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-16-006-012-004/1186-A (NALLAMPILLAI)
|
2916006000NRG23060120232804713
|
06/01/2023
|
Chandrasekar
|
2916006WL092528
|
Chandrasekar
|
00176
|
IDIB000M131
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559508
|
|
Chandrasekar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-012-012/1098-A (NALLAMPILLAI)
|
2916006000NRG23060120232804746
|
06/01/2023
|
Anitha
|
2916006WL092528
|
Anitha
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559508
|
|
Anitha
|
()
|
3
|
VAIYAMPATTY
|
TN-16-006-012-012/287-A (NALLAMPILLAI)
|
2916006000NRG23060120232804764
|
06/01/2023
|
Vijayalakshmi
|
2916006WL092528
|
Vijayalakshmi
|
00176
|
IDIB000N058
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559508
|
|
Vijayalakshmi
|
()
|
4
|
VAIYAMPATTY
|
TN-16-006-012-012/805-A (NALLAMPILLAI)
|
2916006000NRG23060120232804841
|
06/01/2023
|
Kaliyammal
|
2916006WL092528
|
Kaliyammal
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559508
|
|
Kaliyammal
|
()
|
5
|
VAIYAMPATTY
|
TN-16-006-012-012/976-A (NALLAMPILLAI)
|
2916006000NRG23060120232804861
|
06/01/2023
|
THANGAMANI
|
2916006WL092528
|
THANGAMANI
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559508
|
|
THANGAMANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4180
|
4180
|
|
|
|
|
|
|
|