|
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-16-006-011-003/913-A
(NADUPATTI)
|
2916006000NRG23240320233814417
|
24/03/2023
|
Chandra
|
2916006WL111259
|
Chandra
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904160
|
|
Chandra
|
()
|
|
2
|
VAIYAMPATTY
|
TN-16-006-011-006/1183-A
(NADUPATTI)
|
2916006000NRG23240320233814441
|
24/03/2023
|
Chinnasamy
|
2916006WL111259
|
Chinnasamy
|
00546
|
CIUB0000073
|
840
|
840
|
Processed
|
30/03/2023
|
|
027904160
|
|
Chinnasamy
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-011-011/560-A
(NADUPATTI)
|
2916006000NRG23240320233814495
|
24/03/2023
|
PAPPATHI
|
2916006WL111259
|
PAPPATHI
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904160
|
|
PAPPATHI
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-011-011/561-A
(NADUPATTI)
|
2916006000NRG23240320233814496
|
24/03/2023
|
Chinnaponnu
|
2916006WL111259
|
Chinnaponnu
|
00546
|
CIUB0000073
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
027904160
|
|
Chinnaponnu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4760
|
4760
|
|
|
|
|
|
|
|