|
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-16-006-012-001/1492-A
(NALLAMPILLAI)
|
2916006000NRG23080920221416330
|
09/09/2022
|
Mariyapushpam
|
2916006WL057838
|
Mariyapushpam
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
13/10/2022
|
|
033431831
|
|
Mariyapushpam
|
()
|
|
2
|
VAIYAMPATTY
|
TN-16-006-012-001/1492-A
(NALLAMPILLAI)
|
2916006000NRG23080920221416329
|
09/09/2022
|
Matreen
|
2916006WL057838
|
Matreen
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
13/10/2022
|
|
033431831
|
|
Matreen
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-012-006/1445-A
(NALLAMPILLAI)
|
2916006000NRG23080920221416331
|
09/09/2022
|
Gokila
|
2916006WL057838
|
Gokila
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
13/10/2022
|
|
033431831
|
|
Gokila
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-012-006/1472-A
(NALLAMPILLAI)
|
2916006000NRG23080920221416332
|
09/09/2022
|
Annalakshmi
|
2916006WL057838
|
Annalakshmi
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
13/10/2022
|
|
033431831
|
|
Annalakshmi
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-012-012/374-A
(NALLAMPILLAI)
|
2916006000NRG23080920221416333
|
09/09/2022
|
POSHPAVALLI
|
2916006WL057838
|
POSHPAVALLI
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
13/10/2022
|
|
033431831
|
|
POSHPAVALLI
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-012-012/977-A
(NALLAMPILLAI)
|
2916006000NRG23080920221416334
|
09/09/2022
|
Iruthayasamy
|
2916006WL057838
|
Iruthayasamy
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
13/10/2022
|
|
033431831
|
|
Iruthayasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|