|
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-16-006-012-003/1140-A
(NALLAMPILLAI)
|
2916006000NRG23231220222677762
|
24/12/2022
|
Malliga
|
2916006WL089923
|
Malliga
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559541
|
|
Malliga
|
()
|
|
2
|
VAIYAMPATTY
|
TN-16-006-012-003/1395-A
(NALLAMPILLAI)
|
2916006000NRG23231220222677773
|
24/12/2022
|
Sangeetha
|
2916006WL089923
|
Sangeetha
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559541
|
|
Sangeetha
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-012-004/1357-A
(NALLAMPILLAI)
|
2916006000NRG23231220222677777
|
24/12/2022
|
Palaniyammal
|
2916006WL089923
|
Palaniyammal
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559541
|
|
Palaniyammal
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-012-012/119-A
(NALLAMPILLAI)
|
2916006000NRG23231220222677794
|
24/12/2022
|
VELLAMAL
|
2916006WL089923
|
VELLAMAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559541
|
|
VELLAMAL
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-012-012/646-A
(NALLAMPILLAI)
|
2916006000NRG23231220222677831
|
24/12/2022
|
CHITHRA
|
2916006WL089923
|
CHITHRA
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559541
|
|
CHITHRA
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-012-012/913-A
(NALLAMPILLAI)
|
2916006000NRG23231220222677845
|
24/12/2022
|
Manimegalai
|
2916006WL089923
|
Manimegalai
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559541
|
|
Manimegalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7000
|
7000
|
|
|
|
|
|
|
|