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-04-009-014-014/320 (KUNDALAPULIYUR)
|
2904009000NRG23250320235005276
|
25/03/2023
|
Sittha
|
2904009WL145999
|
Sittha
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/04/2023
|
|
005717081
|
|
Sittha
|
()
|
2
|
VIKKIRAVANDI
|
TN-04-009-014-014/48 (KUNDALAPULIYUR)
|
2904009000NRG23250320235005299
|
25/03/2023
|
Valli
|
2904009WL145999
|
Valli
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/04/2023
|
|
005717081
|
|
Valli
|
()
|
3
|
VIKKIRAVANDI
|
TN-04-009-014-014/59 (KUNDALAPULIYUR)
|
2904009000NRG23250320235005315
|
25/03/2023
|
Alathal
|
2904009WL145999
|
Alathal
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
02/04/2023
|
|
005717081
|
|
Alathal
|
()
|
4
|
VIKKIRAVANDI
|
TN-04-009-014-014/8 (KUNDALAPULIYUR)
|
2904009000NRG23250320235005325
|
25/03/2023
|
Marimuthu
|
2904009WL145999
|
Marimuthu
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/04/2023
|
|
005717081
|
|
Marimuthu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3000
|
3000
|
|
|
|
|
|
|
|