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-16-006-001-001/701-A (AMAYAPURAM)
|
2916006000NRG23050820221043922
|
05/08/2022
|
subramani
|
2916006WL045481
|
subramani
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957594
|
|
subramani
|
()
|
2
|
VAIYAMPATTY
|
TN-16-006-001-001/985-a (AMAYAPURAM)
|
2916006000NRG23050820221043924
|
05/08/2022
|
Pappathi M
|
2916006WL045481
|
Pappathi M
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957594
|
|
Pappathi M
|
()
|
3
|
VAIYAMPATTY
|
TN-16-006-001-019/1816-A (AMAYAPURAM)
|
2916006000NRG23050820221043933
|
05/08/2022
|
Chandra
|
2916006WL045482
|
Chandra
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957594
|
|
Chandra
|
()
|
4
|
VAIYAMPATTY
|
TN-16-006-001-019/1960-A (AMAYAPURAM)
|
2916006000NRG23050820221043934
|
05/08/2022
|
Palaniyammal
|
2916006WL045482
|
Palaniyammal
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957594
|
|
Palaniyammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|