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-16-006-012-001/1492-A (NALLAMPILLAI)
|
2916006000NRG23240320233812255
|
24/03/2023
|
Mariyapushpam
|
2916006WL111204
|
Mariyapushpam
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904160
|
|
Mariyapushpam
|
()
|
2
|
VAIYAMPATTY
|
TN-16-006-012-003/1140-A (NALLAMPILLAI)
|
2916006000NRG23240320233812256
|
24/03/2023
|
Malliga
|
2916006WL111204
|
Malliga
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904160
|
|
Malliga
|
()
|
3
|
VAIYAMPATTY
|
TN-16-006-012-004/1357-A (NALLAMPILLAI)
|
2916006000NRG23240320233812276
|
24/03/2023
|
Palaniyammal
|
2916006WL111204
|
Palaniyammal
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904160
|
|
Palaniyammal
|
()
|
4
|
VAIYAMPATTY
|
TN-16-006-012-012/1133-A (NALLAMPILLAI)
|
2916006000NRG23240320233812302
|
24/03/2023
|
Lakshmi
|
2916006WL111204
|
Lakshmi
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904160
|
|
Lakshmi
|
()
|
5
|
VAIYAMPATTY
|
TN-16-006-012-012/135-A (NALLAMPILLAI)
|
2916006000NRG23240320233812323
|
24/03/2023
|
PAPA
|
2916006WL111204
|
PAPA
|
00176
|
IDIB000N058
|
280
|
280
|
Processed
|
29/03/2023
|
|
027904160
|
|
PAPA
|
()
|
6
|
VAIYAMPATTY
|
TN-16-006-012-012/646-A (NALLAMPILLAI)
|
2916006000NRG23240320233812406
|
24/03/2023
|
CHITHRA
|
2916006WL111204
|
CHITHRA
|
00176
|
IDIB000N058
|
560
|
560
|
Processed
|
29/03/2023
|
|
027904160
|
|
CHITHRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7280
|
7280
|
|
|
|
|
|
|
|