|
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-16-006-018-004/1305-A
(VELLALAPATTY)
|
2916006000NRG23290420220041734
|
29/04/2022
|
Selvarani
|
2916006WL003289
|
Selvarani
|
00176
|
IDIB000N058
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
018427819
|
|
Selvarani
|
()
|
|
2
|
VAIYAMPATTY
|
TN-16-006-018-011/1187-A
(VELLALAPATTY)
|
2916006000NRG23290420220041736
|
29/04/2022
|
Shanthi
|
2916006WL003289
|
Shanthi
|
00176
|
IDIB000N058
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
018427819
|
|
Shanthi
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-018-011/1239-A
(VELLALAPATTY)
|
2916006000NRG23290420220041737
|
29/04/2022
|
Manimegalai
|
2916006WL003289
|
Manimegalai
|
00176
|
IDIB000N058
|
1280
|
1280
|
Processed
|
13/05/2022
|
|
018427819
|
|
Manimegalai
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-018-011/1285-A
(VELLALAPATTY)
|
2916006000NRG23290420220041739
|
29/04/2022
|
Sasikala
|
2916006WL003290
|
Sasikala
|
00176
|
IDIB000N058
|
1024
|
1024
|
Processed
|
13/05/2022
|
|
018427819
|
|
Sasikala
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-018-011/1319-A
(VELLALAPATTY)
|
2916006000NRG23290420220041738
|
29/04/2022
|
Tamilarasy
|
2916006WL003289
|
Tamilarasy
|
00176
|
IDIB000N058
|
1280
|
1280
|
Processed
|
13/05/2022
|
|
018427819
|
|
Tamilarasy
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-018-018/911-A
(VELLALAPATTY)
|
2916006000NRG23290420220041731
|
29/04/2022
|
Palaniyammal
|
2916006WL003287
|
Palaniyammal
|
00176
|
IDIB000N058
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
018427819
|
|
Palaniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8192
|
8192
|
|
|
|
|
|
|
|