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-16-006-002-002/1597-A (ANIYAPPUR)
|
2916006000NRG23191120222275304
|
19/11/2022
|
Shantha
|
2916006WL081088
|
Shantha
|
00176
|
IDIB000N058
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838410
|
|
Shantha
|
()
|
2
|
VAIYAMPATTY
|
TN-16-006-002-009/1550-A (ANIYAPPUR)
|
2916006000NRG23191120222275331
|
19/11/2022
|
Sangayee
|
2916006WL081088
|
Sangayee
|
00176
|
IDIB000N058
|
230
|
230
|
Processed
|
07/12/2022
|
|
019838410
|
|
Sangayee
|
()
|
3
|
VAIYAMPATTY
|
TN-16-006-002-009/1566-A (ANIYAPPUR)
|
2916006000NRG23191120222275332
|
19/11/2022
|
Banumathi
|
2916006WL081088
|
Banumathi
|
00176
|
IDIB000N058
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838410
|
|
Banumathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
4
|
VAIYAMPATTY
|
TN-16-006-002-009/1701-A (ANIYAPPUR)
|
2916006000NRG23191120222275333
|
19/11/2022
|
Revathi
|
2916006WL081088
|
Revathi
|
00415
|
SBIN0000995
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838410
|
|
Revathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2760
|
2760
|
|
|
|
|
|
|
|