|
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-16-006-001-001/447-A
(AMAYAPURAM)
|
2916006000NRG23170920221521806
|
17/09/2022
|
Jeyaraj
|
2916006WL061157
|
Jeyaraj
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858110
|
|
Jeyaraj
|
()
|
|
2
|
VAIYAMPATTY
|
TN-16-006-001-001/447-A
(AMAYAPURAM)
|
2916006000NRG23170920221521805
|
17/09/2022
|
MERY
|
2916006WL061157
|
MERY
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858110
|
|
MERY
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-001-001/546-A
(AMAYAPURAM)
|
2916006000NRG23170920221521809
|
17/09/2022
|
Saraswathi
|
2916006WL061157
|
Saraswathi
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858110
|
|
Saraswathi
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-001-001/76-A
(AMAYAPURAM)
|
2916006000NRG23170920221521810
|
17/09/2022
|
Murugesan
|
2916006WL061157
|
Murugesan
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858110
|
|
Murugesan
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-001-012/1806-A
(AMAYAPURAM)
|
2916006000NRG23170920221521813
|
17/09/2022
|
Kanaga
|
2916006WL061157
|
Kanaga
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858110
|
|
Kanaga
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-001-019/2073-A
(AMAYAPURAM)
|
2916006000NRG23170920221521815
|
17/09/2022
|
Gnana Sundari
|
2916006WL061157
|
Gnana Sundari
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858110
|
|
Gnana Sundari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|