|
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-04-009-037-037/19
(SATHANUR .V)
|
2904009000NRG23051220223336959
|
05/12/2022
|
Ezhilarasan C
|
2904009WL110457
|
Ezhilarasan C
|
00176
|
IDIB000V019
|
1967
|
1967
|
Processed
|
06/02/2023
|
|
017255193
|
|
Ezhilarasan C
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-037-037/232
(SATHANUR .V)
|
2904009000NRG23051220223336961
|
05/12/2022
|
Pugazhenren
|
2904009WL110457
|
Pugazhenren
|
00176
|
IDIB000V019
|
1967
|
1967
|
Processed
|
06/02/2023
|
|
017255193
|
|
Pugazhenren
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-037-038/947
(SATHANUR .V)
|
2904009000NRG23051220223336964
|
05/12/2022
|
Selvi
|
2904009WL110457
|
Selvi
|
00176
|
IDIB000V019
|
1967
|
1967
|
Processed
|
06/02/2023
|
|
017255193
|
|
Selvi
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-037-038/997
(SATHANUR .V)
|
2904009000NRG23051220223336965
|
05/12/2022
|
Lakshmi
|
2904009WL110457
|
Lakshmi
|
00176
|
IDIB000V019
|
1967
|
1967
|
Processed
|
06/02/2023
|
|
017255193
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7868
|
7868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7868
|
7868
|
|
|
|
|
|
|
|