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-04-009-022-022/368 (NAGAR)
|
2904009000NRG23211020222746285
|
22/10/2022
|
Asokekumar
|
2904009WL092332
|
Asokekumar
|
00176
|
IDIB000N151
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731502
|
|
Asokekumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-022-022/34 (NAGAR)
|
2904009000NRG23211020222746284
|
22/10/2022
|
lakshmi
|
2904009WL092332
|
lakshmi
|
00176
|
IDIB000V019
|
1967
|
1967
|
Processed
|
29/10/2022
|
|
014731502
|
|
lakshmi
|
()
|
3
|
VIKKIRAVANDI
|
TN-04-009-022-022/451 (NAGAR)
|
2904009000NRG23211020222746290
|
22/10/2022
|
Dineshraj
|
2904009WL092332
|
Dineshraj
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731502
|
|
Dineshraj
|
()
|
4
|
VIKKIRAVANDI
|
TN-04-009-022-022/451 (NAGAR)
|
2904009000NRG23211020222746289
|
22/10/2022
|
Vanitha
|
2904009WL092332
|
Vanitha
|
00176
|
IDIB000V019
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731502
|
|
Vanitha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5339
|
5339
|
|
|
|
|
|
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-022-022/413 (NAGAR)
|
2904009000NRG23211020222746288
|
22/10/2022
|
Nirmala
|
2904009WL092332
|
Nirmala
|
00415
|
SBIN0016117
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731502
|
|
Nirmala
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8711
|
8711
|
|
|
|
|
|
|
|