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-16-006-014-009/1166-A (V.PERIYAPATTI)
|
2916006000NRG23200320233714416
|
20/03/2023
|
Gayathri
|
2916006WL109779
|
Gayathri
|
00176
|
IDIB000N058
|
560
|
560
|
Processed
|
31/03/2023
|
|
025730131
|
|
Gayathri
|
()
|
2
|
VAIYAMPATTY
|
TN-16-006-014-009/820-A (V.PERIYAPATTI)
|
2916006000NRG23200320233714443
|
20/03/2023
|
Arulprakasam
|
2916006WL109779
|
Arulprakasam
|
00176
|
IDIB000N058
|
560
|
560
|
Processed
|
31/03/2023
|
|
025730131
|
|
Arulprakasam
|
()
|
3
|
VAIYAMPATTY
|
TN-16-006-014-009/990-A (V.PERIYAPATTI)
|
2916006000NRG23200320233714482
|
20/03/2023
|
Jansirani
|
2916006WL109779
|
Jansirani
|
00176
|
IDIB000N058
|
560
|
560
|
Processed
|
31/03/2023
|
|
025730131
|
|
Jansirani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1680
|
1680
|
|
|
|
|
|
|
|