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-16-006-011-003/1272-A (NADUPATTI)
|
2916006000NRG23080920221455122
|
08/09/2022
|
sathiya
|
2916006WL058937
|
sathiya
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
13/10/2022
|
|
033431831
|
|
sathiya
|
()
|
2
|
VAIYAMPATTY
|
TN-16-006-011-005/655-A (NADUPATTI)
|
2916006000NRG23080920221455126
|
08/09/2022
|
Thayammal
|
2916006WL058937
|
Thayammal
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
13/10/2022
|
|
033431831
|
|
Thayammal
|
()
|
3
|
VAIYAMPATTY
|
TN-16-006-011-011/139-A (NADUPATTI)
|
2916006000NRG23080920221455127
|
08/09/2022
|
Vithya
|
2916006WL058937
|
Vithya
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
13/10/2022
|
|
033431831
|
|
Vithya
|
()
|
4
|
VAIYAMPATTY
|
TN-16-006-011-011/650-A (NADUPATTI)
|
2916006000NRG23080920221455131
|
08/09/2022
|
Kanniyammal
|
2916006WL058937
|
Kanniyammal
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
13/10/2022
|
|
033431831
|
|
Kanniyammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|