|
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
|
VRIDHACHALAM
|
TN-03-010-008-008/6-A
(Gopurapuram)
|
2903010000NRG23111120221155740
|
14/11/2022
|
MUNIYAN
|
2903010WL0068329
|
MUNIYAN
|
00176
|
IDIB000V031
|
1124
|
1124
|
Processed
|
21/11/2022
|
|
015796413
|
|
MUNIYAN
|
()
|
|
2
|
VRIDHACHALAM
|
TN-03-010-033-033/168-A
(Periyavadavadi)
|
2903010000NRG23111120221155938
|
14/11/2022
|
kanakavel
|
2903010WL0068336
|
kanakavel
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796413
|
|
kanakavel
|
()
|
|
3
|
VRIDHACHALAM
|
TN-03-010-033-033/88-A
(Periyavadavadi)
|
2903010000NRG23111120221155939
|
14/11/2022
|
PANNERSELVAM
|
2903010WL0068336
|
PANNERSELVAM
|
00176
|
IDIB000V031
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
PANNERSELVAM
|
()
|
|
4
|
VRIDHACHALAM
|
TN-03-010-033-033/88-A
(Periyavadavadi)
|
2903010000NRG23111120221155937
|
14/11/2022
|
PANNERSELVAM
|
2903010WL0068336
|
PANNERSELVAM
|
00176
|
IDIB000V031
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
PANNERSELVAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5696
|
5696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5696
|
5696
|
|
|
|
|
|
|
|