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-04-009-025-001/740 (NEMUR)
|
2904009000NRG23310320235247187
|
31/03/2023
|
Subashini
|
2904009WL150527
|
Subashini
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529059
|
|
Subashini
|
()
|
2
|
VIKKIRAVANDI
|
TN-04-009-025-025/201 (NEMUR)
|
2904009000NRG23310320235247197
|
31/03/2023
|
Anbazagan
|
2904009WL150527
|
Anbazagan
|
00176
|
IDIB000V019
|
600
|
600
|
Processed
|
05/05/2023
|
|
018529059
|
|
Anbazagan
|
()
|
3
|
VIKKIRAVANDI
|
TN-04-009-025-025/362 (NEMUR)
|
2904009000NRG23310320235247232
|
31/03/2023
|
Samuthiram
|
2904009WL150527
|
Samuthiram
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529059
|
|
Samuthiram
|
()
|
4
|
VIKKIRAVANDI
|
TN-04-009-025-025/448 (NEMUR)
|
2904009000NRG23310320235247247
|
31/03/2023
|
imanuvel
|
2904009WL150527
|
imanuvel
|
00176
|
IDIB000V019
|
400
|
400
|
Processed
|
05/05/2023
|
|
018529059
|
|
imanuvel
|
()
|
5
|
VIKKIRAVANDI
|
TN-04-009-025-025/71 (NEMUR)
|
2904009000NRG23310320235247274
|
31/03/2023
|
Selvaraj
|
2904009WL150527
|
Selvaraj
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529059
|
|
Selvaraj
|
()
|
6
|
VIKKIRAVANDI
|
TN-04-009-025-025/92 (NEMUR)
|
2904009000NRG23310320235247278
|
31/03/2023
|
Amirtham
|
2904009WL150527
|
Amirtham
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529059
|
|
Amirtham
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5000
|
5000
|
|
|
|
|
|
|
|