|
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-16-006-014-009/1127-A
(V.PERIYAPATTI)
|
2916006000NRG23171120222220018
|
17/11/2022
|
MeryKiliyopatra
|
2916006WL079763
|
MeryKiliyopatra
|
00176
|
IDIB000N058
|
1365
|
1365
|
Processed
|
24/11/2022
|
|
010617433
|
|
MeryKiliyopatra
|
()
|
|
2
|
VAIYAMPATTY
|
TN-16-006-014-009/1194-A
(V.PERIYAPATTI)
|
2916006000NRG23171120222220019
|
17/11/2022
|
Johnsiril
|
2916006WL079763
|
Johnsiril
|
00176
|
IDIB000N058
|
1365
|
1365
|
Processed
|
24/11/2022
|
|
010617433
|
|
Johnsiril
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-014-014/439-A
(V.PERIYAPATTI)
|
2916006000NRG23171120222220020
|
17/11/2022
|
Ubakaramery
|
2916006WL079763
|
Ubakaramery
|
00176
|
IDIB000N058
|
1365
|
1365
|
Processed
|
24/11/2022
|
|
010617433
|
|
Ubakaramery
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-014-014/93-A
(V.PERIYAPATTI)
|
2916006000NRG23171120222220022
|
17/11/2022
|
Vincent Vetharaj
|
2916006WL079763
|
Vincent Vetharaj
|
00176
|
IDIB000N058
|
1365
|
1365
|
Processed
|
24/11/2022
|
|
010617433
|
|
Vincent Vetharaj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5460
|
5460
|
|
|
|
|
|
|
|