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-16-006-015-009/1402-A (PUDUKKOTTAI)
|
2916006000NRG23220720220866950
|
22/07/2022
|
Muthu Selvi
|
2916006WL038916
|
Muthu Selvi
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646866
|
|
Muthu Selvi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-015-015/1266-A (PUDUKKOTTAI)
|
2916006000NRG23220720220866952
|
22/07/2022
|
Nirmala
|
2916006WL038916
|
Nirmala
|
00546
|
CIUB0000073
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646866
|
|
Nirmala
|
()
|
3
|
VAIYAMPATTY
|
TN-16-006-015-015/1388-A (PUDUKKOTTAI)
|
2916006000NRG23220720220866953
|
22/07/2022
|
Dhanalakshmi
|
2916006WL038916
|
Dhanalakshmi
|
00546
|
CIUB0000073
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646866
|
|
Dhanalakshmi
|
()
|
4
|
VAIYAMPATTY
|
TN-16-006-015-015/828-A (PUDUKKOTTAI)
|
2916006000NRG23220720220866954
|
22/07/2022
|
Sathya
|
2916006WL038916
|
Sathya
|
00546
|
CIUB0000073
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646866
|
|
Sathya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|