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
|
VAIYAMPATTY
|
TN-16-006-001-001/376-A (AMAYAPURAM)
|
2916006000NRG23230920221608043
|
23/09/2022
|
Prema
|
2916006WL063520
|
Prema
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307502
|
|
Prema
|
()
|
2
|
VAIYAMPATTY
|
TN-16-006-001-009/1374-A (AMAYAPURAM)
|
2916006000NRG23230920221608029
|
23/09/2022
|
Dhanalakshmi
|
2916006WL063518
|
Dhanalakshmi
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307502
|
|
Dhanalakshmi
|
()
|
3
|
VAIYAMPATTY
|
TN-16-006-001-009/1393-A (AMAYAPURAM)
|
2916006000NRG23230920221608031
|
23/09/2022
|
Ammani
|
2916006WL063518
|
Ammani
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307502
|
|
Ammani
|
()
|
4
|
VAIYAMPATTY
|
TN-16-006-001-009/1888-A (AMAYAPURAM)
|
2916006000NRG23230920221608050
|
23/09/2022
|
Karthika
|
2916006WL063520
|
Karthika
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307502
|
|
Karthika
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|