|
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-04-009-021-021/1286
(MUTTATHUR)
|
2904009000NRG23211020222745248
|
22/10/2022
|
Chandera
|
2904009WL092312
|
Chandera
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731502
|
|
Chandera
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-021-021/1286
(MUTTATHUR)
|
2904009000NRG23211020222745247
|
22/10/2022
|
Sangeetha
|
2904009WL092312
|
Sangeetha
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731502
|
|
Sangeetha
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-021-021/1342
(MUTTATHUR)
|
2904009000NRG23211020222745249
|
22/10/2022
|
Selvakumar
|
2904009WL092312
|
Selvakumar
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731502
|
|
Selvakumar
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-021-021/1343
(MUTTATHUR)
|
2904009000NRG23211020222745250
|
22/10/2022
|
Anupriya
|
2904009WL092312
|
Anupriya
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731502
|
|
Anupriya
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-021-021/1343
(MUTTATHUR)
|
2904009000NRG23211020222745251
|
22/10/2022
|
Vivake
|
2904009WL092312
|
Vivake
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731502
|
|
Vivake
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-021-021/386
(MUTTATHUR)
|
2904009000NRG23211020222745252
|
22/10/2022
|
Ranjitham
|
2904009WL092312
|
Ranjitham
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731502
|
|
Ranjitham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|