|
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-16-006-013-013/705-A
(PALAYAKOTTAI)
|
2916006000NRG23150620220414159
|
16/06/2022
|
Suganya
|
2916006WL019325
|
Suganya
|
00078
|
CNRB0004794
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596943
|
|
Suganya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-013-013/701-A
(PALAYAKOTTAI)
|
2916006000NRG23150620220414158
|
16/06/2022
|
ammuni
|
2916006WL019325
|
ammuni
|
00177
|
IOBA0000053
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596943
|
|
ammuni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
VAIYAMPATTY
|
TN-16-006-013-013/1818-A
(PALAYAKOTTAI)
|
2916006000NRG23150620220414154
|
16/06/2022
|
Muthukannu
|
2916006WL019325
|
Muthukannu
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596943
|
|
Muthukannu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|