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-16-006-007-007/436-A (INAMPUDUR)
|
2916006000NRG23300920221663073
|
30/09/2022
|
Murugavalli
|
2916006WL064908
|
Murugavalli
|
00176
|
IDIB000N058
|
1365
|
1365
|
Processed
|
12/10/2022
|
|
030361488
|
|
Murugavalli
|
()
|
2
|
VAIYAMPATTY
|
TN-16-006-007-007/475-A (INAMPUDUR)
|
2916006000NRG23300920221663075
|
30/09/2022
|
Iswarya S
|
2916006WL064908
|
Iswarya S
|
00176
|
IDIB000N058
|
1365
|
1365
|
Processed
|
12/10/2022
|
|
030361488
|
|
Iswarya S
|
()
|
3
|
VAIYAMPATTY
|
TN-16-006-007-007/516-A (INAMPUDUR)
|
2916006000NRG23300920221663076
|
30/09/2022
|
Aaya Thangam
|
2916006WL064908
|
Aaya Thangam
|
00176
|
IDIB000N058
|
1365
|
1365
|
Processed
|
12/10/2022
|
|
030361488
|
|
Aaya Thangam
|
()
|
4
|
VAIYAMPATTY
|
TN-16-006-007-007/527-A (INAMPUDUR)
|
2916006000NRG23300920221663077
|
30/09/2022
|
Kannadasan Krishnan
|
2916006WL064908
|
Kannadasan Krishnan
|
00176
|
IDIB000N058
|
1365
|
1365
|
Processed
|
12/10/2022
|
|
030361488
|
|
Kannadasan Krishnan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5460
|
5460
|
|
|
|
|
|
|
|