|
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-04-009-034-034/36
(RADHAPURAM)
|
2904009000NRG23011120222918929
|
01/11/2022
|
dhanasekaran
|
2904009WL097311
|
dhanasekaran
|
00078
|
CNRB0006227
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015710789
|
|
dhanasekaran
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-034-034/36
(RADHAPURAM)
|
2904009000NRG23011120222918928
|
01/11/2022
|
Malathi
|
2904009WL097311
|
Malathi
|
00078
|
CNRB0006227
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015710789
|
|
Malathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3934
|
3934
|
|
|
|
|
|
|
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-034-035/1081
(RADHAPURAM)
|
2904009000NRG23011120222918939
|
01/11/2022
|
Dhakshinamurthy
|
2904009WL097311
|
Dhakshinamurthy
|
00176
|
IDIB000R043
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015710789
|
|
Dhakshinamurthy
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-034-035/1081
(RADHAPURAM)
|
2904009000NRG23011120222918938
|
01/11/2022
|
Sathya
|
2904009WL097311
|
Sathya
|
00176
|
IDIB000R043
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sathya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7266
|
7266
|
|
|
|
|
|
|
|