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-16-006-004-004/446-A (THAVALAVEERANPATTY)
|
2916006000NRG23241220222684555
|
24/12/2022
|
CHINNAPONNU
|
2916006WL090049
|
CHINNAPONNU
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559541
|
|
CHINNAPONNU
|
()
|
2
|
VAIYAMPATTY
|
TN-16-006-004-004/470-A (THAVALAVEERANPATTY)
|
2916006000NRG23241220222684561
|
24/12/2022
|
Ramasamy
|
2916006WL090049
|
Ramasamy
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559541
|
|
Ramasamy
|
()
|
3
|
VAIYAMPATTY
|
TN-16-006-004-009/888-A (THAVALAVEERANPATTY)
|
2916006000NRG23241220222684602
|
24/12/2022
|
Vimala
|
2916006WL090049
|
Vimala
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559541
|
|
Vimala
|
()
|
4
|
VAIYAMPATTY
|
TN-16-006-004-009/893-A (THAVALAVEERANPATTY)
|
2916006000NRG23241220222684603
|
24/12/2022
|
Mariyayee
|
2916006WL090049
|
Mariyayee
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559541
|
|
Mariyayee
|
()
|
5
|
VAIYAMPATTY
|
TN-16-006-004-010/718-A (THAVALAVEERANPATTY)
|
2916006000NRG23241220222684604
|
24/12/2022
|
Nallammal
|
2916006WL090049
|
Nallammal
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559541
|
|
Nallammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6090
|
6090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6090
|
6090
|
|
|
|
|
|
|
|