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-16-006-011-002/1549-A (NADUPATTI)
|
2916006000NRG23051020221711046
|
05/10/2022
|
Roja
|
2916006WL066214
|
Roja
|
00415
|
SBIN0008523
|
546
|
546
|
Processed
|
13/10/2022
|
|
033431856
|
|
Roja
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-011-006/1016-A (NADUPATTI)
|
2916006000NRG23051020221711047
|
05/10/2022
|
Mariyammal
|
2916006WL066214
|
Mariyammal
|
00546
|
CIUB0000073
|
546
|
546
|
Processed
|
13/10/2022
|
|
033431856
|
|
Mariyammal
|
()
|
3
|
VAIYAMPATTY
|
TN-16-006-011-011/1077-A (NADUPATTI)
|
2916006000NRG23051020221711048
|
05/10/2022
|
Lakshmi
|
2916006WL066214
|
Lakshmi
|
00546
|
CIUB0000073
|
546
|
546
|
Processed
|
13/10/2022
|
|
033431856
|
|
Lakshmi
|
()
|
4
|
VAIYAMPATTY
|
TN-16-006-011-011/1302-A (NADUPATTI)
|
2916006000NRG23051020221711049
|
05/10/2022
|
Jeevitha
|
2916006WL066214
|
Jeevitha
|
00546
|
CIUB0000073
|
546
|
546
|
Processed
|
13/10/2022
|
|
033431856
|
|
Jeevitha
|
()
|
5
|
VAIYAMPATTY
|
TN-16-006-011-011/1440-A (NADUPATTI)
|
2916006000NRG23051020221711050
|
05/10/2022
|
Dhanalakshmi
|
2916006WL066214
|
Dhanalakshmi
|
00546
|
CIUB0000073
|
546
|
546
|
Processed
|
13/10/2022
|
|
033431856
|
|
Dhanalakshmi
|
()
|
6
|
VAIYAMPATTY
|
TN-16-006-011-011/1453-A (NADUPATTI)
|
2916006000NRG23051020221711051
|
05/10/2022
|
Dhanalakshmi
|
2916006WL066214
|
Dhanalakshmi
|
00546
|
CIUB0000073
|
546
|
546
|
Processed
|
13/10/2022
|
|
033431856
|
|
Dhanalakshmi
|
()
|
7
|
VAIYAMPATTY
|
TN-16-006-011-011/512-A (NADUPATTI)
|
2916006000NRG23051020221711053
|
05/10/2022
|
PRABHAKAR
|
2916006WL066214
|
PRABHAKAR
|
00546
|
CIUB0000073
|
546
|
546
|
Processed
|
13/10/2022
|
|
033431856
|
|
PRABHAKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3822
|
3822
|
|
|
|
|
|
|
|