|
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-16-006-014-009/1003-A
(V.PERIYAPATTI)
|
2916006000NRG23311220222773918
|
31/12/2022
|
Mathalaimery
|
2916006WL091774
|
Mathalaimery
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037296635
|
|
Mathalaimery
|
()
|
|
2
|
VAIYAMPATTY
|
TN-16-006-014-009/1232-A
(V.PERIYAPATTI)
|
2916006000NRG23311220222773932
|
31/12/2022
|
Ranjitha
|
2916006WL091774
|
Ranjitha
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037296635
|
|
Ranjitha
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-014-009/820-A
(V.PERIYAPATTI)
|
2916006000NRG23311220222773943
|
31/12/2022
|
Arulprakasam
|
2916006WL091774
|
Arulprakasam
|
00176
|
IDIB000N058
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037296635
|
|
Arulprakasam
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-014-009/990-A
(V.PERIYAPATTI)
|
2916006000NRG23311220222773962
|
31/12/2022
|
Jansirani
|
2916006WL091774
|
Jansirani
|
00176
|
IDIB000N058
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037296635
|
|
Jansirani
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-014-014/17-A
(V.PERIYAPATTI)
|
2916006000NRG23311220222773968
|
31/12/2022
|
Poongavanam
|
2916006WL091774
|
Poongavanam
|
00176
|
IDIB000N058
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037296635
|
|
Poongavanam
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-014-014/42-A
(V.PERIYAPATTI)
|
2916006000NRG23311220222773992
|
31/12/2022
|
Anthoniyammal
|
2916006WL091774
|
Anthoniyammal
|
00176
|
IDIB000N058
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296635
|
|
Anthoniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8126
|
8126
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8126
|
8126
|
|
|
|
|
|
|
|