|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VIKKIRAVANDI
|
TN-04-009-023-023/26
(NANDHIVADI)
|
2904009000NRG23130420220003276
|
18/04/2022
|
Natarajan
|
2904009WL000477
|
Natarajan
|
00176
|
IDIB000V019
|
1092
|
1092
|
Processed
|
11/05/2022
|
|
017520779
|
|
Natarajan
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-023-023/461
(NANDHIVADI)
|
2904009000NRG23130420220003281
|
18/04/2022
|
ramu
|
2904009WL000477
|
ramu
|
00176
|
IDIB000V019
|
1092
|
1092
|
Processed
|
11/05/2022
|
|
017520779
|
|
ramu
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-023-023/568
(NANDHIVADI)
|
2904009000NRG23130420220003283
|
18/04/2022
|
Sivaranjini
|
2904009WL000477
|
Sivaranjini
|
00176
|
IDIB000V019
|
1092
|
1092
|
Processed
|
11/05/2022
|
|
017520779
|
|
Sivaranjini
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-023-023/602
(NANDHIVADI)
|
2904009000NRG23130420220003284
|
18/04/2022
|
Sugnaya
|
2904009WL000477
|
Sugnaya
|
00176
|
IDIB000V019
|
1092
|
1092
|
Processed
|
11/05/2022
|
|
017520779
|
|
Sugnaya
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-023-023/611
(NANDHIVADI)
|
2904009000NRG23130420220003285
|
18/04/2022
|
Selvakumar
|
2904009WL000477
|
Selvakumar
|
00176
|
IDIB000V019
|
1092
|
1092
|
Processed
|
11/05/2022
|
|
017520779
|
|
Selvakumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5460
|
5460
|
|
|
|
|
|
|
|