|
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-16-006-018-014/1223-A
(VELLALAPATTY)
|
2916006000NRG23200520220159219
|
20/05/2022
|
Kanniyammal
|
2916006WL009306
|
Kanniyammal
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kanniyammal
|
()
|
|
2
|
VAIYAMPATTY
|
TN-16-006-018-018/137-A
(VELLALAPATTY)
|
2916006000NRG23200520220159222
|
20/05/2022
|
Lakshmi
|
2916006WL009306
|
Lakshmi
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
Lakshmi
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-018-018/344-A
(VELLALAPATTY)
|
2916006000NRG23200520220159248
|
20/05/2022
|
Saroja
|
2916006WL009309
|
Saroja
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
Saroja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|