|
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-04-009-040-001/725
(THENNAVARAYANPATTU)
|
2904009000NRG23211120223164072
|
21/11/2022
|
Vijayalakshmi
|
2904009WL105103
|
Vijayalakshmi
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441953
|
|
Vijayalakshmi
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-040-001/727
(THENNAVARAYANPATTU)
|
2904009000NRG23211120223164073
|
21/11/2022
|
Saranya
|
2904009WL105103
|
Saranya
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441953
|
|
Saranya
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-040-001/728
(THENNAVARAYANPATTU)
|
2904009000NRG23211120223164074
|
21/11/2022
|
Thamizh
|
2904009WL105103
|
Thamizh
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441953
|
|
Thamizh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|