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-16-006-012-001/1410-A (NALLAMPILLAI)
|
2916006000NRG23270120233045635
|
27/01/2023
|
Mariyaelasabethrani
|
2916006WL097735
|
Mariyaelasabethrani
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293332
|
|
Mariyaelasabethrani
|
()
|
2
|
VAIYAMPATTY
|
TN-16-006-012-012/186-A (NALLAMPILLAI)
|
2916006000NRG23270120233045654
|
27/01/2023
|
SUBULAKSHMI
|
2916006WL097735
|
SUBULAKSHMI
|
00176
|
IDIB000N058
|
200
|
200
|
Processed
|
02/02/2023
|
|
037293332
|
|
SUBULAKSHMI
|
()
|
3
|
VAIYAMPATTY
|
TN-16-006-012-012/20-A (NALLAMPILLAI)
|
2916006000NRG23270120233045655
|
27/01/2023
|
PERIYAKKAL
|
2916006WL097735
|
PERIYAKKAL
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293332
|
|
PERIYAKKAL
|
()
|
4
|
VAIYAMPATTY
|
TN-16-006-012-012/304-A (NALLAMPILLAI)
|
2916006000NRG23270120233045673
|
27/01/2023
|
VALLI
|
2916006WL097735
|
VALLI
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293332
|
|
VALLI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
5
|
VAIYAMPATTY
|
TN-16-006-012-012/307-A (NALLAMPILLAI)
|
2916006000NRG23270120233045677
|
27/01/2023
|
Selvi
|
2916006WL097735
|
Selvi
|
00177
|
IOBA0000053
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293332
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4800
|
4800
|
|
|
|
|
|
|
|