|
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-16-006-011-007/1404-A
(NADUPATTI)
|
2916006000NRG23240320233809063
|
24/03/2023
|
Ananthi
|
2916006WL111111
|
Ananthi
|
00546
|
CIUB0000073
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904160
|
|
Ananthi
|
()
|
|
2
|
VAIYAMPATTY
|
TN-16-006-011-011/119-A
(NADUPATTI)
|
2916006000NRG23240320233809086
|
24/03/2023
|
AMSAVALLI
|
2916006WL111111
|
AMSAVALLI
|
00546
|
CIUB0000073
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904160
|
|
AMSAVALLI
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-011-011/1343-A
(NADUPATTI)
|
2916006000NRG23240320233809089
|
24/03/2023
|
krishnaveni
|
2916006WL111111
|
krishnaveni
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904160
|
|
krishnaveni
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-011-011/1456-A
(NADUPATTI)
|
2916006000NRG23240320233809092
|
24/03/2023
|
Valliamma
|
2916006WL111111
|
Valliamma
|
00546
|
CIUB0000073
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904160
|
|
Valliamma
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-011-011/476-A
(NADUPATTI)
|
2916006000NRG23240320233809121
|
24/03/2023
|
RETHINAM
|
2916006WL111111
|
RETHINAM
|
00546
|
CIUB0000073
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904160
|
|
RETHINAM
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-011-011/549-A
(NADUPATTI)
|
2916006000NRG23240320233809129
|
24/03/2023
|
SHANTHI
|
2916006WL111111
|
SHANTHI
|
00546
|
CIUB0000073
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904160
|
|
SHANTHI
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-011-011/608-A
(NADUPATTI)
|
2916006000NRG23240320233809137
|
24/03/2023
|
SILUMBAYEE
|
2916006WL111111
|
SILUMBAYEE
|
00546
|
CIUB0000073
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904160
|
|
SILUMBAYEE
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-011-011/69-A
(NADUPATTI)
|
2916006000NRG23240320233809143
|
24/03/2023
|
DHANAMLAKSHMI
|
2916006WL111111
|
DHANAMLAKSHMI
|
00546
|
CIUB0000073
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904160
|
|
DHANAMLAKSHMI
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-011-011/81-A
(NADUPATTI)
|
2916006000NRG23240320233809155
|
24/03/2023
|
PAPATHI
|
2916006WL111111
|
PAPATHI
|
00546
|
CIUB0000073
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904160
|
|
PAPATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10000
|
10000
|
|
|
|
|
|
|
|