|
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-16-006-008-001/548-A
(INAMPUDUVADI)
|
2916006000NRG23091220222511815
|
10/12/2022
|
Malarvalli
|
2916006WL086535
|
Malarvalli
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962887
|
|
Malarvalli
|
()
|
|
2
|
VAIYAMPATTY
|
TN-16-006-008-003/528-A
(INAMPUDUVADI)
|
2916006000NRG23091220222511823
|
10/12/2022
|
Lakshmi
|
2916006WL086535
|
Lakshmi
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962887
|
|
Lakshmi
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-008-008/100-A
(INAMPUDUVADI)
|
2916006000NRG23091220222511825
|
10/12/2022
|
MURUGAN
|
2916006WL086535
|
MURUGAN
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962887
|
|
MURUGAN
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-008-008/101-A
(INAMPUDUVADI)
|
2916006000NRG23091220222511827
|
10/12/2022
|
Sudha
|
2916006WL086535
|
Sudha
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962887
|
|
Sudha
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-008-008/207-A
(INAMPUDUVADI)
|
2916006000NRG23091220222511836
|
10/12/2022
|
CHELLAM
|
2916006WL086535
|
CHELLAM
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962887
|
|
CHELLAM
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-008-008/220-A
(INAMPUDUVADI)
|
2916006000NRG23091220222511842
|
10/12/2022
|
RAJALAKSHMI
|
2916006WL086535
|
RAJALAKSHMI
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962887
|
|
RAJALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7000
|
7000
|
|
|
|
|
|
|
|