|
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-16-006-014-006/1177-A
(V.PERIYAPATTI)
|
2916006000NRG23190820221214209
|
20/08/2022
|
Renuga
|
2916006WL051196
|
Renuga
|
00176
|
IDIB000N058
|
1365
|
1365
|
Processed
|
27/08/2022
|
|
014512659
|
|
Renuga
|
()
|
|
2
|
VAIYAMPATTY
|
TN-16-006-014-010/1178-A
(V.PERIYAPATTI)
|
2916006000NRG23190820221214210
|
20/08/2022
|
Banumathi
|
2916006WL051196
|
Banumathi
|
00176
|
IDIB000N058
|
1365
|
1365
|
Processed
|
27/08/2022
|
|
014512659
|
|
Banumathi
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-014-015/900-A
(V.PERIYAPATTI)
|
2916006000NRG23190820221214220
|
20/08/2022
|
Deniyalraj
|
2916006WL051197
|
Deniyalraj
|
00176
|
IDIB000N058
|
1365
|
1365
|
Processed
|
27/08/2022
|
|
014512659
|
|
Deniyalraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4095
|
4095
|
|
|
|
|
|
|
|