|
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-04-009-035-035/60
(REDDIKUPPAM)
|
2904009000NRG23121220223432766
|
12/12/2022
|
jeevitha
|
2904009WL112996
|
jeevitha
|
00078
|
CNRB0006227
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255073
|
|
jeevitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-035-035/119
(REDDIKUPPAM)
|
2904009000NRG23121220223432696
|
12/12/2022
|
Nagavalli
|
2904009WL112996
|
Nagavalli
|
00176
|
IDIB000V019
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255073
|
|
Nagavalli
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-035-035/13
(REDDIKUPPAM)
|
2904009000NRG23121220223432707
|
12/12/2022
|
monika
|
2904009WL112996
|
monika
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255073
|
|
monika
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-035-035/4
(REDDIKUPPAM)
|
2904009000NRG23121220223432748
|
12/12/2022
|
Tamilselvam
|
2904009WL112996
|
Tamilselvam
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255073
|
|
Tamilselvam
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-035-035/42
(REDDIKUPPAM)
|
2904009000NRG23121220223432750
|
12/12/2022
|
Nithiya
|
2904009WL112996
|
Nithiya
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255073
|
|
Nithiya
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-035-035/72
(REDDIKUPPAM)
|
2904009000NRG23121220223432779
|
12/12/2022
|
Pazhaniyammal
|
2904009WL112996
|
Pazhaniyammal
|
00176
|
IDIB000V019
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255073
|
|
Pazhaniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6800
|
6800
|
|
|
|
|
|
|
|