|
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-16-006-008-003/512-A
(INAMPUDUVADI)
|
2916006000NRG23040820221018699
|
05/08/2022
|
Alagu
|
2916006WL044710
|
Alagu
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957594
|
|
Alagu
|
()
|
|
2
|
VAIYAMPATTY
|
TN-16-006-008-003/521-A
(INAMPUDUVADI)
|
2916006000NRG23040820221018690
|
05/08/2022
|
Periyakkal
|
2916006WL044709
|
Periyakkal
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957594
|
|
Periyakkal
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-008-004/546-A
(INAMPUDUVADI)
|
2916006000NRG23040820221018693
|
05/08/2022
|
Ramya
|
2916006WL044709
|
Ramya
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957594
|
|
Ramya
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-008-004/557-A
(INAMPUDUVADI)
|
2916006000NRG23040820221018706
|
05/08/2022
|
Thangamani
|
2916006WL044711
|
Thangamani
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957594
|
|
Thangamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|