|
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-16-006-017-017/1827-A
(VAIYAMPATTI)
|
2916006000NRG23160620220431624
|
16/06/2022
|
Latha
|
2916006WL019893
|
Latha
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596943
|
|
Latha
|
()
|
|
2
|
VAIYAMPATTY
|
TN-16-006-017-017/193-A
(VAIYAMPATTI)
|
2916006000NRG23160620220431625
|
16/06/2022
|
Eswari
|
2916006WL019893
|
Eswari
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596943
|
|
Eswari
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-017-017/643-A
(VAIYAMPATTI)
|
2916006000NRG23160620220431630
|
16/06/2022
|
Malar
|
2916006WL019893
|
Malar
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596943
|
|
Malar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|