|
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-16-006-014-001/1244-A
(V.PERIYAPATTI)
|
2916006000NRG23281020222005243
|
29/10/2022
|
Jancrani
|
2916006WL073974
|
Jancrani
|
00176
|
IDIB000N058
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711029
|
|
Jancrani
|
()
|
|
2
|
VAIYAMPATTY
|
TN-16-006-014-009/1045-A
(V.PERIYAPATTI)
|
2916006000NRG23281020222005245
|
29/10/2022
|
Fransis Xavier
|
2916006WL073974
|
Fransis Xavier
|
00176
|
IDIB000N058
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711029
|
|
Fransis Xavier
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-014-009/1198-A
(V.PERIYAPATTI)
|
2916006000NRG23281020222005247
|
29/10/2022
|
Arockiyamary
|
2916006WL073974
|
Arockiyamary
|
00176
|
IDIB000N058
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711029
|
|
Arockiyamary
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-014-009/1214-A
(V.PERIYAPATTI)
|
2916006000NRG23281020222005248
|
29/10/2022
|
Smalin Jegatha
|
2916006WL073974
|
Smalin Jegatha
|
00176
|
IDIB000N058
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711029
|
|
Smalin Jegatha
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-014-014/27-A
(V.PERIYAPATTI)
|
2916006000NRG23281020222005249
|
29/10/2022
|
Alphonsemery
|
2916006WL073974
|
Alphonsemery
|
00176
|
IDIB000N058
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711029
|
|
Alphonsemery
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-014-014/528-A
(V.PERIYAPATTI)
|
2916006000NRG23281020222005253
|
29/10/2022
|
Anbumalar
|
2916006WL073974
|
Anbumalar
|
00176
|
IDIB000N058
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711029
|
|
Anbumalar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|