|
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-16-006-017-017/488-A
(VAIYAMPATTI)
|
2916006000NRG23300720220966389
|
30/07/2022
|
Palaniyammal
|
2916006WL042675
|
Palaniyammal
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632516
|
|
Palaniyammal
|
()
|
|
2
|
VAIYAMPATTY
|
TN-16-006-017-020/1825-A
(VAIYAMPATTI)
|
2916006000NRG23300720220966399
|
30/07/2022
|
Gowri
|
2916006WL042676
|
Gowri
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632516
|
|
Gowri
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-017-020/1841-A
(VAIYAMPATTI)
|
2916006000NRG23300720220966400
|
30/07/2022
|
Balasundari
|
2916006WL042676
|
Balasundari
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632516
|
|
Balasundari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|