|
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-16-006-017-017/766-A
(VAIYAMPATTI)
|
2916006000NRG22010420224068099
|
03/04/2022
|
Susairaj
|
2916006WL081213
|
Susairaj
|
00177
|
IOBA0000520
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
020520398
|
|
Susairaj
|
()
|
|
2
|
VAIYAMPATTY
|
TN-16-006-017-017/767-A
(VAIYAMPATTI)
|
2916006000NRG22010420224068100
|
03/04/2022
|
Kunjammal
|
2916006WL081213
|
Kunjammal
|
00177
|
IOBA0000520
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kunjammal
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-017-017/777-A
(VAIYAMPATTI)
|
2916006000NRG22010420224068102
|
03/04/2022
|
Sineha
|
2916006WL081213
|
Sineha
|
00177
|
IOBA0000520
|
1536
|
1536
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sineha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4608
|
4608
|
|
|
|
|
|
|
|