|
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-04-009-024-024/71
(NARASINGANUR)
|
2904009000NRG23041120222949038
|
04/11/2022
|
Santhi
|
2904009WL098150
|
Santhi
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476936
|
|
Santhi
|
()
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-024-024/78
(NARASINGANUR)
|
2904009000NRG23041120222949041
|
04/11/2022
|
Salathamari
|
2904009WL098150
|
Salathamari
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476936
|
|
Salathamari
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-024-024/94
(NARASINGANUR)
|
2904009000NRG23041120222949047
|
04/11/2022
|
Rajenderan
|
2904009WL098150
|
Rajenderan
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476936
|
|
Rajenderan
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-024-024/98
(NARASINGANUR)
|
2904009000NRG23041120222949049
|
04/11/2022
|
Pavulinamari
|
2904009WL098150
|
Pavulinamari
|
00176
|
IDIB000V019
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476936
|
|
Pavulinamari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4000
|
4000
|
|
|
|
|
|
|
|