|
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-16-006-014-009/1118-A
(V.PERIYAPATTI)
|
2916006000NRG23240620220538430
|
24/06/2022
|
LeemaJeyaselvi
|
2916006WL024137
|
LeemaJeyaselvi
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861840
|
|
LeemaJeyaselvi
|
()
|
|
2
|
VAIYAMPATTY
|
TN-16-006-014-014/282-A
(V.PERIYAPATTI)
|
2916006000NRG23240620220537734
|
24/06/2022
|
ARAYEE
|
2916006WL024117
|
ARAYEE
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861840
|
|
ARAYEE
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-014-014/474-A
(V.PERIYAPATTI)
|
2916006000NRG23240620220538026
|
24/06/2022
|
Sethuraman
|
2916006WL024123
|
Sethuraman
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sethuraman
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-014-014/558-A
(V.PERIYAPATTI)
|
2916006000NRG23240620220538264
|
24/06/2022
|
Sundarraj
|
2916006WL024133
|
Sundarraj
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sundarraj
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-014-015/900-A
(V.PERIYAPATTI)
|
2916006000NRG23240620220538154
|
24/06/2022
|
Deniyalraj
|
2916006WL024127
|
Deniyalraj
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861840
|
|
Deniyalraj
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-014-017/922-A
(V.PERIYAPATTI)
|
2916006000NRG23240620220538030
|
24/06/2022
|
Anjalai
|
2916006WL024123
|
Anjalai
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861840
|
|
Anjalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|