|
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-16-006-017-017/1074-A
(VAIYAMPATTI)
|
2916006000NRG23151020221831335
|
15/10/2022
|
Kulanthayammal
|
2916006WL069572
|
Kulanthayammal
|
00177
|
IOBA0000520
|
1614
|
1614
|
Processed
|
19/10/2022
|
|
018043759
|
|
Kulanthayammal
|
()
|
|
2
|
VAIYAMPATTY
|
TN-16-006-017-017/330-A
(VAIYAMPATTI)
|
2916006000NRG23151020221831386
|
15/10/2022
|
PALANIYAMMAL
|
2916006WL069574
|
PALANIYAMMAL
|
00177
|
IOBA0000520
|
1614
|
1614
|
Processed
|
19/10/2022
|
|
018043759
|
|
PALANIYAMMAL
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-017-017/643-A
(VAIYAMPATTI)
|
2916006000NRG23151020221831388
|
15/10/2022
|
Malar
|
2916006WL069574
|
Malar
|
00177
|
IOBA0000520
|
1614
|
1614
|
Processed
|
19/10/2022
|
|
018043759
|
|
Malar
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-017-017/780-A
(VAIYAMPATTI)
|
2916006000NRG23151020221831389
|
15/10/2022
|
Josephinemery
|
2916006WL069574
|
Josephinemery
|
00177
|
IOBA0000520
|
1614
|
1614
|
Processed
|
19/10/2022
|
|
018043759
|
|
Josephinemery
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6456
|
6456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6456
|
6456
|
|
|
|
|
|
|
|