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-16-006-002-002/503-A (ANIYAPPUR)
|
2916006000NRG23200120232962408
|
20/01/2023
|
Navanthakrishnan
|
2916006WL095955
|
Navanthakrishnan
|
00176
|
IDIB000N058
|
843
|
843
|
Processed
|
02/02/2023
|
|
037266271
|
|
Navanthakrishnan
|
()
|
2
|
VAIYAMPATTY
|
TN-16-006-002-002/540-A (ANIYAPPUR)
|
2916006000NRG23200120232962417
|
20/01/2023
|
AVUDAIYAMMAL
|
2916006WL095955
|
AVUDAIYAMMAL
|
00176
|
IDIB000N058
|
630
|
630
|
Processed
|
02/02/2023
|
|
037266271
|
|
AVUDAIYAMMAL
|
()
|
3
|
VAIYAMPATTY
|
TN-16-006-002-002/603-A (ANIYAPPUR)
|
2916006000NRG23200120232962460
|
20/01/2023
|
KALARANI
|
2916006WL095955
|
KALARANI
|
00176
|
IDIB000N058
|
630
|
630
|
Processed
|
02/02/2023
|
|
037266271
|
|
KALARANI
|
()
|
4
|
VAIYAMPATTY
|
TN-16-006-002-002/879-A (ANIYAPPUR)
|
2916006000NRG23200120232962499
|
20/01/2023
|
ELANGIYAM
|
2916006WL095955
|
ELANGIYAM
|
00176
|
IDIB000N058
|
630
|
630
|
Processed
|
02/02/2023
|
|
037266271
|
|
ELANGIYAM
|
()
|
5
|
VAIYAMPATTY
|
TN-16-006-002-016/1534-A (ANIYAPPUR)
|
2916006000NRG23200120232962550
|
20/01/2023
|
CITRA
|
2916006WL095955
|
CITRA
|
00176
|
IDIB000N058
|
630
|
630
|
Processed
|
02/02/2023
|
|
037266271
|
|
CITRA
|
()
|
6
|
VAIYAMPATTY
|
TN-16-006-002-017/1527-A (ANIYAPPUR)
|
2916006000NRG23200120232962558
|
20/01/2023
|
Barathilakshmi
|
2916006WL095955
|
Barathilakshmi
|
00176
|
IDIB000N058
|
630
|
630
|
Processed
|
02/02/2023
|
|
037266271
|
|
Barathilakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3993
|
3993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3993
|
3993
|
|
|
|
|
|
|
|