|
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-16-006-010-008/3465-A
(MUGAVANUR)
|
2916006000NRG22010420224066074
|
01/04/2022
|
Subban
|
2916006WL081153
|
Subban
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Subban
|
()
|
|
2
|
VAIYAMPATTY
|
TN-16-006-010-012/3371-A
(MUGAVANUR)
|
2916006000NRG22010420224066077
|
01/04/2022
|
Preetha
|
2916006WL081153
|
Preetha
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Preetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
VAIYAMPATTY
|
TN-16-006-010-009/3378-A
(MUGAVANUR)
|
2916006000NRG22010420224066075
|
01/04/2022
|
Selin Arockiyam
|
2916006WL081153
|
Selin Arockiyam
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Selin Arockiyam
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-010-012/2113-A
(MUGAVANUR)
|
2916006000NRG22010420224066076
|
01/04/2022
|
Palanisamy
|
2916006WL081153
|
Palanisamy
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Palanisamy
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-010-012/3390-A
(MUGAVANUR)
|
2916006000NRG22010420224066078
|
01/04/2022
|
Anjalai
|
2916006WL081153
|
Anjalai
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Anjalai
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-010-016/3308-A
(MUGAVANUR)
|
2916006000NRG22010420224066079
|
01/04/2022
|
Amsaleka
|
2916006WL081153
|
Amsaleka
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Amsaleka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|