|
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-16-006-018-008/1326-A
(VELLALAPATTY)
|
2916006000NRG23040620220312460
|
06/06/2022
|
Dhanalakshmi
|
2916006WL015369
|
Dhanalakshmi
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018936972
|
|
Dhanalakshmi
|
()
|
|
2
|
VAIYAMPATTY
|
TN-16-006-018-018/137-A
(VELLALAPATTY)
|
2916006000NRG23040620220312473
|
06/06/2022
|
Lakshmi
|
2916006WL015376
|
Lakshmi
|
00176
|
IDIB000N058
|
819
|
819
|
Processed
|
14/06/2022
|
|
018936972
|
|
Lakshmi
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-018-018/344-A
(VELLALAPATTY)
|
2916006000NRG23040620220312454
|
06/06/2022
|
Saroja
|
2916006WL015365
|
Saroja
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018936972
|
|
Saroja
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-018-018/704-A
(VELLALAPATTY)
|
2916006000NRG23040620220312466
|
06/06/2022
|
KANNAMMAL
|
2916006WL015371
|
KANNAMMAL
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018936972
|
|
KANNAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|