|
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-16-006-018-007/1262-A
(VELLALAPATTY)
|
2916006000NRG23251120222345101
|
26/11/2022
|
Rajalakshmi
|
2916006WL082892
|
Rajalakshmi
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Rajalakshmi
|
()
|
|
2
|
VAIYAMPATTY
|
TN-16-006-018-009/1300-A
(VELLALAPATTY)
|
2916006000NRG23251120222345103
|
26/11/2022
|
Chinnaponnu
|
2916006WL082892
|
Chinnaponnu
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Chinnaponnu
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-018-018/381-A
(VELLALAPATTY)
|
2916006000NRG23251120222345105
|
26/11/2022
|
Manickam
|
2916006WL082892
|
Manickam
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Manickam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3600
|
3600
|
|
|
|
|
|
|
|