|
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-16-006-011-006/1016-A
(NADUPATTI)
|
2916006000NRG23241220222682553
|
24/12/2022
|
Mariyammal
|
2916006WL090012
|
Mariyammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559541
|
|
Mariyammal
|
()
|
|
2
|
VAIYAMPATTY
|
TN-16-006-011-007/1370-A
(NADUPATTI)
|
2916006000NRG23241220222682554
|
24/12/2022
|
Vellaiyammal
|
2916006WL090012
|
Vellaiyammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559541
|
|
Vellaiyammal
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-011-011/1309-A
(NADUPATTI)
|
2916006000NRG23241220222682556
|
24/12/2022
|
Cinnamani
|
2916006WL090012
|
Cinnamani
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559541
|
|
Cinnamani
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-011-011/1439-A
(NADUPATTI)
|
2916006000NRG23241220222682557
|
24/12/2022
|
Indira
|
2916006WL090012
|
Indira
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559541
|
|
Indira
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-011-011/1455-A
(NADUPATTI)
|
2916006000NRG23241220222682560
|
24/12/2022
|
Umapathi
|
2916006WL090012
|
Umapathi
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559541
|
|
Umapathi
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-011-011/50-A
(NADUPATTI)
|
2916006000NRG23241220222682566
|
24/12/2022
|
Logiammal
|
2916006WL090012
|
Logiammal
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559541
|
|
Logiammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7920
|
7920
|
|
|
|
|
|
|
|