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-16-006-008-008/314-A (INAMPUDUVADI)
|
2916006000NRG23241220222684853
|
24/12/2022
|
Packiayraj
|
2916006WL090053
|
Packiayraj
|
00437
|
TMBL0000061
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559541
|
|
Packiayraj
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-008-004/449-A (INAMPUDUVADI)
|
2916006000NRG23241220222684726
|
24/12/2022
|
Thenmoli
|
2916006WL090053
|
Thenmoli
|
00546
|
CIUB0000073
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
018559541
|
|
Thenmoli
|
()
|
3
|
VAIYAMPATTY
|
TN-16-006-008-004/466-A (INAMPUDUVADI)
|
2916006000NRG23241220222684737
|
24/12/2022
|
Priya
|
2916006WL090053
|
Priya
|
00546
|
CIUB0000073
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
018559541
|
|
Priya
|
()
|
4
|
VAIYAMPATTY
|
TN-16-006-008-004/468-A (INAMPUDUVADI)
|
2916006000NRG23241220222684739
|
24/12/2022
|
Subramani
|
2916006WL090053
|
Subramani
|
00546
|
CIUB0000073
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
018559541
|
|
Subramani
|
()
|
5
|
VAIYAMPATTY
|
TN-16-006-008-004/477-A (INAMPUDUVADI)
|
2916006000NRG23241220222684745
|
24/12/2022
|
Mariyammal
|
2916006WL090053
|
Mariyammal
|
00546
|
CIUB0000073
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
018559541
|
|
Mariyammal
|
()
|
6
|
VAIYAMPATTY
|
TN-16-006-008-008/308-A (INAMPUDUVADI)
|
2916006000NRG23241220222684847
|
24/12/2022
|
Pikkayee
|
2916006WL090053
|
Pikkayee
|
00546
|
CIUB0000073
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
018559541
|
|
Pikkayee
|
()
|
7
|
VAIYAMPATTY
|
TN-16-006-008-009/485-A (INAMPUDUVADI)
|
2916006000NRG23241220222684861
|
24/12/2022
|
Minnalkodi
|
2916006WL090053
|
Minnalkodi
|
00546
|
CIUB0000073
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559541
|
|
Minnalkodi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8400
|
8400
|
|
|
|
|
|
|
|