|
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-16-006-010-010/1075-A
(MUGAVANUR)
|
2916006000NRG23270520220219200
|
28/05/2022
|
Palanisamy
|
2916006WL011769
|
Palanisamy
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787585
|
|
Palanisamy
|
()
|
|
2
|
VAIYAMPATTY
|
TN-16-006-010-012/3229-A
(MUGAVANUR)
|
2916006000NRG23270520220219197
|
28/05/2022
|
Parvathi
|
2916006WL011768
|
Parvathi
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787585
|
|
Parvathi
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-010-012/3583-A
(MUGAVANUR)
|
2916006000NRG23270520220219183
|
28/05/2022
|
Muthusamy
|
2916006WL011766
|
Muthusamy
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787585
|
|
Muthusamy
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-010-015/3312-A
(MUGAVANUR)
|
2916006000NRG23270520220219198
|
28/05/2022
|
Suganthi
|
2916006WL011768
|
Suganthi
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787585
|
|
Suganthi
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-010-016/3203-A
(MUGAVANUR)
|
2916006000NRG23270520220219184
|
28/05/2022
|
Subramani
|
2916006WL011766
|
Subramani
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787585
|
|
Subramani
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-010-018/2268-A
(MUGAVANUR)
|
2916006000NRG23270520220219185
|
28/05/2022
|
Eswari
|
2916006WL011766
|
Eswari
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787585
|
|
Eswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|