|
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-16-006-004-001/729-A
(THAVALAVEERANPATTY)
|
2916006000NRG23230320233769959
|
23/03/2023
|
Subbulakshmi
|
2916006WL110544
|
Subbulakshmi
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904160
|
|
Subbulakshmi
|
()
|
|
2
|
VAIYAMPATTY
|
TN-16-006-004-002/890-A
(THAVALAVEERANPATTY)
|
2916006000NRG23230320233769968
|
23/03/2023
|
Sasikala
|
2916006WL110544
|
Sasikala
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904160
|
|
Sasikala
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-004-004/357-A
(THAVALAVEERANPATTY)
|
2916006000NRG23230320233770038
|
23/03/2023
|
PACKIYAM
|
2916006WL110544
|
PACKIYAM
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904160
|
|
PACKIYAM
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-004-004/578-A
(THAVALAVEERANPATTY)
|
2916006000NRG23230320233770068
|
23/03/2023
|
Valliammai
|
2916006WL110544
|
Valliammai
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904160
|
|
Valliammai
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-004-013/855-A
(THAVALAVEERANPATTY)
|
2916006000NRG23230320233770086
|
23/03/2023
|
Elanjiyam
|
2916006WL110544
|
Elanjiyam
|
00176
|
IDIB000N058
|
280
|
280
|
Processed
|
29/03/2023
|
|
027904160
|
|
Elanjiyam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5880
|
5880
|
|
|
|
|
|
|
|