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-16-006-010-012/1872 (MUGAVANUR)
|
2916006000NRG23230920221584582
|
23/09/2022
|
Nagaraj
|
2916006WL062870
|
Nagaraj
|
00177
|
IOBA0000053
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307502
|
|
Nagaraj
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-010-008/2550-A (MUGAVANUR)
|
2916006000NRG23230920221584576
|
23/09/2022
|
Sahayamery
|
2916006WL062870
|
Sahayamery
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sahayamery
|
()
|
3
|
VAIYAMPATTY
|
TN-16-006-010-008/3549-A (MUGAVANUR)
|
2916006000NRG23230920221584577
|
23/09/2022
|
Gnanamery
|
2916006WL062870
|
Gnanamery
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307502
|
|
Gnanamery
|
()
|
4
|
VAIYAMPATTY
|
TN-16-006-010-010/3318-A (MUGAVANUR)
|
2916006000NRG23230920221584581
|
23/09/2022
|
Johnsypriya
|
2916006WL062870
|
Johnsypriya
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307502
|
|
Johnsypriya
|
()
|
5
|
VAIYAMPATTY
|
TN-16-006-010-013/3134-A (MUGAVANUR)
|
2916006000NRG23230920221584584
|
23/09/2022
|
Arockiyamery
|
2916006WL062870
|
Arockiyamery
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307502
|
|
Arockiyamery
|
()
|
6
|
VAIYAMPATTY
|
TN-16-006-010-014/3616-A (MUGAVANUR)
|
2916006000NRG23230920221584585
|
23/09/2022
|
John Selva Sheela
|
2916006WL062870
|
John Selva Sheela
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307502
|
|
John Selva Sheela
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|