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-16-006-014-003/898-A (V.PERIYAPATTI)
|
2916006000NRG23010720220618837
|
01/07/2022
|
Perumal
|
2916006WL028033
|
Perumal
|
00176
|
IDIB000N058
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
Perumal
|
()
|
2
|
VAIYAMPATTY
|
TN-16-006-014-014/487-A (V.PERIYAPATTI)
|
2916006000NRG23010720220618847
|
01/07/2022
|
Thangavel
|
2916006WL028033
|
Thangavel
|
00176
|
IDIB000N058
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
Thangavel
|
()
|
3
|
VAIYAMPATTY
|
TN-16-006-014-014/685-A (V.PERIYAPATTI)
|
2916006000NRG23010720220618855
|
01/07/2022
|
Kalaiselvi
|
2916006WL028033
|
Kalaiselvi
|
00176
|
IDIB000N058
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
Kalaiselvi
|
()
|
4
|
VAIYAMPATTY
|
TN-16-006-014-014/690-A (V.PERIYAPATTI)
|
2916006000NRG23010720220618856
|
01/07/2022
|
Rethinam
|
2916006WL028033
|
Rethinam
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Rethinam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6258
|
6258
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6258
|
6258
|
|
|
|
|
|
|
|