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-16-006-004-004/307-A (THAVALAVEERANPATTY)
|
2916006000NRG23120120232884822
|
12/01/2023
|
Sathiya
|
2916006WL094088
|
Sathiya
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037291334
|
|
Sathiya
|
()
|
2
|
VAIYAMPATTY
|
TN-16-006-004-004/328-A (THAVALAVEERANPATTY)
|
2916006000NRG23120120232884835
|
12/01/2023
|
Cinnaponnu
|
2916006WL094088
|
Cinnaponnu
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037291334
|
|
Cinnaponnu
|
()
|
3
|
VAIYAMPATTY
|
TN-16-006-004-005/883-A (THAVALAVEERANPATTY)
|
2916006000NRG23120120232884883
|
12/01/2023
|
Palaniammal
|
2916006WL094088
|
Palaniammal
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037291334
|
|
Palaniammal
|
()
|
4
|
VAIYAMPATTY
|
TN-16-006-004-007/777-A (THAVALAVEERANPATTY)
|
2916006000NRG23120120232884885
|
12/01/2023
|
Kalpana
|
2916006WL094088
|
Kalpana
|
00176
|
IDIB000N058
|
840
|
840
|
Processed
|
02/02/2023
|
|
037291334
|
|
Kalpana
|
()
|
5
|
VAIYAMPATTY
|
TN-16-006-004-007/806-A (THAVALAVEERANPATTY)
|
2916006000NRG23120120232884891
|
12/01/2023
|
kalaiselvi
|
2916006WL094088
|
kalaiselvi
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037291334
|
|
kalaiselvi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5250
|
5250
|
|
|
|
|
|
|
|