|
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-16-006-014-001/1215-A
(V.PERIYAPATTI)
|
2916006000NRG23041120222094696
|
05/11/2022
|
Roslin
|
2916006WL076331
|
Roslin
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
15/11/2022
|
|
032596197
|
|
Roslin
|
()
|
|
2
|
VAIYAMPATTY
|
TN-16-006-014-001/1276-A
(V.PERIYAPATTI)
|
2916006000NRG23041120222094697
|
05/11/2022
|
Jesinthanmary
|
2916006WL076331
|
Jesinthanmary
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
15/11/2022
|
|
032596197
|
|
Jesinthanmary
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-014-017/1277-A
(V.PERIYAPATTI)
|
2916006000NRG23041120222094705
|
05/11/2022
|
Kalaivani
|
2916006WL076331
|
Kalaivani
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kalaivani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5040
|
5040
|
|
|
|
|
|
|
|