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-16-006-017-002/1878-A (VAIYAMPATTI)
|
2916006000NRG23010720220621243
|
01/07/2022
|
Sivaranjani
|
2916006WL028163
|
Sivaranjani
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015113053
|
|
Sivaranjani
|
()
|
2
|
VAIYAMPATTY
|
TN-16-006-017-003/1936-A (VAIYAMPATTI)
|
2916006000NRG23010720220621230
|
01/07/2022
|
Krishnaveni
|
2916006WL028160
|
Krishnaveni
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015113053
|
|
Krishnaveni
|
()
|
3
|
VAIYAMPATTY
|
TN-16-006-017-008/1854-A (VAIYAMPATTI)
|
2916006000NRG23010720220621231
|
01/07/2022
|
Sarasu
|
2916006WL028160
|
Sarasu
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015113053
|
|
Sarasu
|
()
|
4
|
VAIYAMPATTY
|
TN-16-006-017-012/1897-A (VAIYAMPATTI)
|
2916006000NRG23010720220621317
|
01/07/2022
|
Palaniyammal
|
2916006WL028168
|
Palaniyammal
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015113053
|
|
Palaniyammal
|
()
|
5
|
VAIYAMPATTY
|
TN-16-006-017-017/1248-A (VAIYAMPATTI)
|
2916006000NRG23010720220621218
|
01/07/2022
|
Muthumani
|
2916006WL028154
|
Muthumani
|
00177
|
IOBA0000520
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
015113053
|
|
Muthumani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8088
|
8088
|
|
|
|
|
|
|
|
6
|
VAIYAMPATTY
|
TN-16-006-017-008/1921 (VAIYAMPATTI)
|
2916006000NRG23010720220621244
|
01/07/2022
|
Innssimuthu
|
2916006WL028163
|
Innssimuthu
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015113053
|
|
Innssimuthu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9726
|
9726
|
|
|
|
|
|
|
|