|
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-16-006-017-005/1884-A
(VAIYAMPATTI)
|
2916006000NRG23080720220712168
|
08/07/2022
|
Valliyammal
|
2916006WL032236
|
Valliyammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
Valliyammal
|
()
|
|
2
|
VAIYAMPATTY
|
TN-16-006-017-008/1802-A
(VAIYAMPATTI)
|
2916006000NRG23080720220712173
|
08/07/2022
|
Vajithamma
|
2916006WL032236
|
Vajithamma
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
Vajithamma
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-017-008/1908-A
(VAIYAMPATTI)
|
2916006000NRG23080720220712174
|
08/07/2022
|
Rasiya Begam
|
2916006WL032236
|
Rasiya Begam
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
Rasiya Begam
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-017-017/373-A
(VAIYAMPATTI)
|
2916006000NRG23080720220712193
|
08/07/2022
|
Subramaniyan
|
2916006WL032236
|
Subramaniyan
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
Subramaniyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4800
|
4800
|
|
|
|
|
|
|
|