|
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-04-009-006-006/580
(EACHANGKUPPAM)
|
2904009000NRG23211020222743542
|
26/10/2022
|
shenbagavalli
|
2904009WL092261
|
shenbagavalli
|
00176
|
IDIB000P101
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710940
|
|
shenbagavalli
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-006-006/594
(EACHANGKUPPAM)
|
2904009000NRG23211020222743543
|
26/10/2022
|
Priya
|
2904009WL092261
|
Priya
|
00176
|
IDIB000P101
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710940
|
|
Priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-006-006/289
(EACHANGKUPPAM)
|
2904009000NRG23211020222743539
|
26/10/2022
|
RAJENTHIRAN
|
2904009WL092261
|
RAJENTHIRAN
|
00415
|
SBIN0003065
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710940
|
|
RAJENTHIRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|