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-16-006-002-002/1021-A (ANIYAPPUR)
|
2916006000NRG23120820221133039
|
13/08/2022
|
Rasamani
|
2916006WL048472
|
Rasamani
|
00176
|
IDIB000N058
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156639
|
|
Rasamani
|
()
|
2
|
VAIYAMPATTY
|
TN-16-006-002-002/1047-A (ANIYAPPUR)
|
2916006000NRG23120820221133018
|
13/08/2022
|
Sivakami
|
2916006WL048469
|
Sivakami
|
00176
|
IDIB000N058
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156639
|
|
Sivakami
|
()
|
3
|
VAIYAMPATTY
|
TN-16-006-002-002/1385-A (ANIYAPPUR)
|
2916006000NRG23120820221133058
|
13/08/2022
|
ramayee
|
2916006WL048474
|
ramayee
|
00176
|
IDIB000N058
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156639
|
|
ramayee
|
()
|
4
|
VAIYAMPATTY
|
TN-16-006-002-016/1369-A (ANIYAPPUR)
|
2916006000NRG23120820221133073
|
13/08/2022
|
Vennila
|
2916006WL048475
|
Vennila
|
00176
|
IDIB000N058
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156639
|
|
Vennila
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5460
|
5460
|
|
|
|
|
|
|
|