|
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-04-009-016-001/1452
(MADURAPAKKAM)
|
2904009000NRG23221020222792976
|
22/10/2022
|
Angammal
|
2904009WL093261
|
Angammal
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Angammal
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-016-016/1362
(MADURAPAKKAM)
|
2904009000NRG23221020222792980
|
22/10/2022
|
puvaneshwari
|
2904009WL093261
|
puvaneshwari
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
puvaneshwari
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-016-016/925
(MADURAPAKKAM)
|
2904009000NRG23221020222792997
|
22/10/2022
|
RAVI
|
2904009WL093261
|
RAVI
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
RAVI
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-016-016/953
(MADURAPAKKAM)
|
2904009000NRG23221020222792998
|
22/10/2022
|
Ranganayagi
|
2904009WL093261
|
Ranganayagi
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Ranganayagi
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-016-016/971
(MADURAPAKKAM)
|
2904009000NRG23221020222792999
|
22/10/2022
|
sagunthala
|
2904009WL093261
|
sagunthala
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
sagunthala
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-016-016/994
(MADURAPAKKAM)
|
2904009000NRG23221020222793001
|
22/10/2022
|
Velvizhli
|
2904009WL093261
|
Velvizhli
|
00176
|
IDIB000R043
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Velvizhli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7200
|
7200
|
|
|
|
|
|
|
|