|
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-16-006-011-010/1458-A
(NADUPATTI)
|
2916006000NRG23230620220518505
|
23/06/2022
|
Raja
|
2916006WL023465
|
Raja
|
00176
|
IDIB000V057
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861840
|
|
Raja
|
()
|
|
2
|
VAIYAMPATTY
|
TN-16-006-011-011/138-A
(NADUPATTI)
|
2916006000NRG23230620220518941
|
23/06/2022
|
SAROJA
|
2916006WL023492
|
SAROJA
|
00176
|
IDIB000V057
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861840
|
|
SAROJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
VAIYAMPATTY
|
TN-16-006-011-011/314-A
(NADUPATTI)
|
2916006000NRG23230620220518508
|
23/06/2022
|
Asarapali
|
2916006WL023465
|
Asarapali
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861840
|
|
Asarapali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
VAIYAMPATTY
|
TN-16-006-011-003/1430-A
(NADUPATTI)
|
2916006000NRG23230620220518622
|
23/06/2022
|
Veerasamy
|
2916006WL023468
|
Veerasamy
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861840
|
|
Veerasamy
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-011-006/1491-A
(NADUPATTI)
|
2916006000NRG23230620220518624
|
23/06/2022
|
Mariammal
|
2916006WL023468
|
Mariammal
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861840
|
|
Mariammal
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-011-010/1531-A
(NADUPATTI)
|
2916006000NRG23230620220518628
|
23/06/2022
|
Pothumponnu
|
2916006WL023468
|
Pothumponnu
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861840
|
|
Pothumponnu
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-011-010/856-A
(NADUPATTI)
|
2916006000NRG23230620220518940
|
23/06/2022
|
Muthulakshmi
|
2916006WL023492
|
Muthulakshmi
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861840
|
|
Muthulakshmi
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-011-011/151-A
(NADUPATTI)
|
2916006000NRG23230620220518629
|
23/06/2022
|
Kanmani
|
2916006WL023468
|
Kanmani
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kanmani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|