|
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-16-006-015-003/1073-A
(PUDUKKOTTAI)
|
2916006000NRG23120820221089232
|
12/08/2022
|
Savithiri
|
2916006WL047568
|
Savithiri
|
00546
|
CIUB0000073
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156761
|
|
Savithiri
|
()
|
|
2
|
VAIYAMPATTY
|
TN-16-006-015-003/1088-A
(PUDUKKOTTAI)
|
2916006000NRG23120820221089233
|
12/08/2022
|
Pavun
|
2916006WL047568
|
Pavun
|
00546
|
CIUB0000073
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156761
|
|
Pavun
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-015-003/1317-A
(PUDUKKOTTAI)
|
2916006000NRG23120820221089240
|
12/08/2022
|
Priya
|
2916006WL047568
|
Priya
|
00546
|
CIUB0000073
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156761
|
|
Priya
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-015-003/1350-A
(PUDUKKOTTAI)
|
2916006000NRG23120820221089241
|
12/08/2022
|
Nirmala
|
2916006WL047568
|
Nirmala
|
00546
|
CIUB0000073
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156761
|
|
Nirmala
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-015-003/1413-A
(PUDUKKOTTAI)
|
2916006000NRG23120820221089242
|
12/08/2022
|
Jeyachithra Loganathan
|
2916006WL047568
|
Jeyachithra Loganathan
|
00546
|
CIUB0000073
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156761
|
|
Jeyachithra Loganathan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6250
|
6250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6250
|
6250
|
|
|
|
|
|
|
|