|
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-04-009-023-023/27
(NANDHIVADI)
|
2904009000NRG23090520220088855
|
10/05/2022
|
Chitra
|
2904009WL005370
|
Chitra
|
00176
|
IDIB000V019
|
1092
|
1092
|
Processed
|
16/05/2022
|
|
014388859
|
|
Chitra
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-023-023/37
(NANDHIVADI)
|
2904009000NRG23090520220088858
|
10/05/2022
|
Chinniyan
|
2904009WL005370
|
Chinniyan
|
00176
|
IDIB000V019
|
1092
|
1092
|
Processed
|
16/05/2022
|
|
014388859
|
|
Chinniyan
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-023-023/574
(NANDHIVADI)
|
2904009000NRG23090520220088865
|
10/05/2022
|
Kuppu
|
2904009WL005370
|
Kuppu
|
00176
|
IDIB000V019
|
1092
|
1092
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kuppu
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-023-023/608
(NANDHIVADI)
|
2904009000NRG23090520220088867
|
10/05/2022
|
Boobalan
|
2904009WL005370
|
Boobalan
|
00176
|
IDIB000V019
|
1092
|
1092
|
Processed
|
16/05/2022
|
|
014388859
|
|
Boobalan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4368
|
4368
|
|
|
|
|
|
|
|