|
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-16-006-011-011/1492-A
(NADUPATTI)
|
2916006000NRG23090620220368299
|
09/06/2022
|
Pandimeena
|
2916006WL017537
|
Pandimeena
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636852
|
|
Pandimeena
|
()
|
|
2
|
VAIYAMPATTY
|
TN-16-006-011-011/186-A
(NADUPATTI)
|
2916006000NRG23090620220367931
|
09/06/2022
|
Palaniyammal
|
2916006WL017530
|
Palaniyammal
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636852
|
|
Palaniyammal
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-011-011/22-A
(NADUPATTI)
|
2916006000NRG23090620220367932
|
09/06/2022
|
ILANGIYAM
|
2916006WL017530
|
ILANGIYAM
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636852
|
|
ILANGIYAM
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-011-011/283-A
(NADUPATTI)
|
2916006000NRG23090620220368306
|
09/06/2022
|
Nagalakshmi
|
2916006WL017539
|
Nagalakshmi
|
00546
|
CIUB0000073
|
819
|
819
|
Processed
|
15/06/2022
|
|
014636852
|
|
Nagalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|