|
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-16-006-001-001/197-A
(AMAYAPURAM)
|
2916006000NRG23041120222104503
|
05/11/2022
|
Prema
|
2916006WL076621
|
Prema
|
00176
|
IDIB000N058
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
032596197
|
|
Prema
|
()
|
|
2
|
VAIYAMPATTY
|
TN-16-006-001-001/2024-A
(AMAYAPURAM)
|
2916006000NRG23041120222104517
|
05/11/2022
|
Suganya
|
2916006WL076622
|
Suganya
|
00176
|
IDIB000N058
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
032596197
|
|
Suganya
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-001-001/80-A
(AMAYAPURAM)
|
2916006000NRG23041120222104510
|
05/11/2022
|
Chinnammal
|
2916006WL076621
|
Chinnammal
|
00176
|
IDIB000N058
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
032596197
|
|
Chinnammal
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-001-001/973-a
(AMAYAPURAM)
|
2916006000NRG23041120222104524
|
05/11/2022
|
Devasahayam
|
2916006WL076622
|
Devasahayam
|
00176
|
IDIB000N058
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
032596197
|
|
Devasahayam
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-001-001/985-a
(AMAYAPURAM)
|
2916006000NRG23041120222104525
|
05/11/2022
|
Pappathi M
|
2916006WL076622
|
Pappathi M
|
00176
|
IDIB000N058
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
032596197
|
|
Pappathi M
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-001-026/1959-A
(AMAYAPURAM)
|
2916006000NRG23041120222104529
|
05/11/2022
|
Mariya Arockiyam
|
2916006WL076622
|
Mariya Arockiyam
|
00176
|
IDIB000N058
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
032596197
|
|
Mariya Arockiyam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9216
|
9216
|
|
|
|
|
|
|
|