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-04-009-006-006/124 (EACHANGKUPPAM)
|
2904009000NRG23160820221814422
|
16/08/2022
|
Gandhi
|
2904009WL062564
|
Gandhi
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844912
|
|
Gandhi
|
()
|
2
|
VIKKIRAVANDI
|
TN-04-009-006-006/379 (EACHANGKUPPAM)
|
2904009000NRG23160820221814423
|
16/08/2022
|
Tamilvanan
|
2904009WL062564
|
Tamilvanan
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844912
|
|
Tamilvanan
|
()
|
3
|
VIKKIRAVANDI
|
TN-04-009-006-006/81 (EACHANGKUPPAM)
|
2904009000NRG23160820221814428
|
16/08/2022
|
Selvi
|
2904009WL062564
|
Selvi
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844912
|
|
Selvi
|
()
|
4
|
VIKKIRAVANDI
|
TN-04-009-006-006/81 (EACHANGKUPPAM)
|
2904009000NRG23160820221814427
|
16/08/2022
|
Thirisangu
|
2904009WL062564
|
Thirisangu
|
00176
|
IDIB000P101
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844912
|
|
Thirisangu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-006-006/58 (EACHANGKUPPAM)
|
2904009000NRG23160820221814426
|
16/08/2022
|
Suuriya
|
2904009WL062564
|
Suuriya
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844912
|
|
Suuriya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-006-006/111 (EACHANGKUPPAM)
|
2904009000NRG23160820221814421
|
16/08/2022
|
kanan
|
2904009WL062564
|
kanan
|
00415
|
SBIN0016117
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844912
|
|
kanan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|