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-16-006-011-006/1471-A (NADUPATTI)
|
2916006000NRG23201020221896476
|
21/10/2022
|
Mangaiyarkarasi
|
2916006WL071073
|
Mangaiyarkarasi
|
00546
|
CIUB0000073
|
1536
|
1536
|
Processed
|
29/10/2022
|
|
014731559
|
|
Mangaiyarkarasi
|
()
|
2
|
VAIYAMPATTY
|
TN-16-006-011-007/1370-A (NADUPATTI)
|
2916006000NRG23201020221896477
|
21/10/2022
|
Vellaiyammal
|
2916006WL071073
|
Vellaiyammal
|
00546
|
CIUB0000073
|
1536
|
1536
|
Processed
|
29/10/2022
|
|
014731559
|
|
Vellaiyammal
|
()
|
3
|
VAIYAMPATTY
|
TN-16-006-011-011/1087-A (NADUPATTI)
|
2916006000NRG23201020221896478
|
21/10/2022
|
Revathi
|
2916006WL071073
|
Revathi
|
00546
|
CIUB0000073
|
1536
|
1536
|
Processed
|
29/10/2022
|
|
014731559
|
|
Revathi
|
()
|
4
|
VAIYAMPATTY
|
TN-16-006-011-011/1341-A (NADUPATTI)
|
2916006000NRG23201020221896479
|
21/10/2022
|
palaniammal
|
2916006WL071073
|
palaniammal
|
00546
|
CIUB0000073
|
1536
|
1536
|
Processed
|
29/10/2022
|
|
014731559
|
|
palaniammal
|
()
|
5
|
VAIYAMPATTY
|
TN-16-006-011-011/245-A (NADUPATTI)
|
2916006000NRG23201020221896481
|
21/10/2022
|
Pandiyan
|
2916006WL071073
|
Pandiyan
|
00546
|
CIUB0000073
|
1536
|
1536
|
Processed
|
29/10/2022
|
|
014731559
|
|
Pandiyan
|
()
|
6
|
VAIYAMPATTY
|
TN-16-006-011-011/431-A (NADUPATTI)
|
2916006000NRG23201020221896482
|
21/10/2022
|
CHELLAMMAL
|
2916006WL071073
|
CHELLAMMAL
|
00546
|
CIUB0000073
|
1536
|
1536
|
Processed
|
29/10/2022
|
|
014731559
|
|
CHELLAMMAL
|
()
|
7
|
VAIYAMPATTY
|
TN-16-006-011-011/512-A (NADUPATTI)
|
2916006000NRG23201020221896483
|
21/10/2022
|
PRABHAKAR
|
2916006WL071073
|
PRABHAKAR
|
00546
|
CIUB0000073
|
1536
|
1536
|
Processed
|
29/10/2022
|
|
014731559
|
|
PRABHAKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10752
|
10752
|
|
|
|
|
|
|
|