|
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-16-006-015-003/1044-A
(PUDUKKOTTAI)
|
2916006000NRG23111120222171605
|
11/11/2022
|
Saraswathi
|
2916006WL078494
|
Saraswathi
|
00546
|
CIUB0000073
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569540
|
|
Saraswathi
|
()
|
|
2
|
VAIYAMPATTY
|
TN-16-006-015-003/1317-A
(PUDUKKOTTAI)
|
2916006000NRG23111120222171611
|
11/11/2022
|
Priya
|
2916006WL078494
|
Priya
|
00546
|
CIUB0000073
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569540
|
|
Priya
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-015-003/1318-A
(PUDUKKOTTAI)
|
2916006000NRG23111120222171612
|
11/11/2022
|
Vijaya
|
2916006WL078494
|
Vijaya
|
00546
|
CIUB0000073
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569540
|
|
Vijaya
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-015-003/1350-A
(PUDUKKOTTAI)
|
2916006000NRG23111120222171613
|
11/11/2022
|
Nirmala
|
2916006WL078494
|
Nirmala
|
00546
|
CIUB0000073
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569540
|
|
Nirmala
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-015-015/801-A
(PUDUKKOTTAI)
|
2916006000NRG23111120222171616
|
11/11/2022
|
Jeeva
|
2916006WL078494
|
Jeeva
|
00546
|
CIUB0000073
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569540
|
|
Jeeva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7500
|
7500
|
|
|
|
|
|
|
|