|
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-16-006-018-013/1215-A
(VELLALAPATTY)
|
2916006000NRG23011220222391883
|
02/12/2022
|
Vethanayagi A
|
2916006WL083890
|
Vethanayagi A
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442257
|
|
Vethanayagi A
|
()
|
|
2
|
VAIYAMPATTY
|
TN-16-006-018-018/2-A
(VELLALAPATTY)
|
2916006000NRG23011220222391892
|
02/12/2022
|
Thirumathi
|
2916006WL083890
|
Thirumathi
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442257
|
|
Thirumathi
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-018-018/7-A
(VELLALAPATTY)
|
2916006000NRG23011220222391899
|
02/12/2022
|
Arivuselvi
|
2916006WL083890
|
Arivuselvi
|
00176
|
IDIB000N058
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442257
|
|
Arivuselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4086
|
4086
|
|
|
|
|
|
|
|