|
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-16-006-010-010/3318-A
(MUGAVANUR)
|
2916006000NRG23171120222220168
|
17/11/2022
|
Johnsypriya
|
2916006WL079772
|
Johnsypriya
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
24/11/2022
|
|
010617433
|
|
Johnsypriya
|
()
|
|
2
|
VAIYAMPATTY
|
TN-16-006-010-014/3361-A
(MUGAVANUR)
|
2916006000NRG23171120222220171
|
17/11/2022
|
Arockiyamery
|
2916006WL079772
|
Arockiyamery
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
24/11/2022
|
|
010617433
|
|
Arockiyamery
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-010-016/3161-A
(MUGAVANUR)
|
2916006000NRG23171120222220173
|
17/11/2022
|
Kulanthai Therash
|
2916006WL079772
|
Kulanthai Therash
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
24/11/2022
|
|
010617433
|
|
Kulanthai Therash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
VAIYAMPATTY
|
TN-16-006-010-020/3417-A
(MUGAVANUR)
|
2916006000NRG23171120222220178
|
17/11/2022
|
Gomathi
|
2916006WL079772
|
Gomathi
|
00415
|
SBIN0000995
|
1638
|
1638
|
Processed
|
24/11/2022
|
|
010617433
|
|
Gomathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|