|
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-16-006-016-004/1793-A
(SEKKANAM)
|
2916006000NRG23130820221135674
|
13/08/2022
|
Christinmery
|
2916006WL048583
|
Christinmery
|
00177
|
IOBA0000520
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156639
|
|
Christinmery
|
()
|
|
2
|
VAIYAMPATTY
|
TN-16-006-016-009/1308-A
(SEKKANAM)
|
2916006000NRG23130820221135684
|
13/08/2022
|
Soosayammal
|
2916006WL048583
|
Soosayammal
|
00177
|
IOBA0000520
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156639
|
|
Soosayammal
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-016-009/1764-A
(SEKKANAM)
|
2916006000NRG23130820221135695
|
13/08/2022
|
Mariya Arockiyam
|
2916006WL048583
|
Mariya Arockiyam
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156639
|
|
Mariya Arockiyam
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-016-011/1873-A
(SEKKANAM)
|
2916006000NRG23130820221135705
|
13/08/2022
|
Sarashwati
|
2916006WL048583
|
Sarashwati
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156639
|
|
Sarashwati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4265
|
4265
|
|
|
|
|
|
|
|
|
5
|
VAIYAMPATTY
|
TN-16-006-016-004/913-A
(SEKKANAM)
|
2916006000NRG23130820221135675
|
13/08/2022
|
Chiristanvimala
|
2916006WL048583
|
Chiristanvimala
|
00415
|
SBIN0008523
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156639
|
|
Chiristanvimala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5365
|
5365
|
|
|
|
|
|
|
|