|
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-16-006-016-011/1891-A
(SEKKANAM)
|
2916006000NRG23160620220432098
|
16/06/2022
|
Julietmery
|
2916006WL019923
|
Julietmery
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Julietmery
|
()
|
|
2
|
VAIYAMPATTY
|
TN-16-006-016-011/957-A
(SEKKANAM)
|
2916006000NRG23160620220432103
|
16/06/2022
|
Pathimamery
|
2916006WL019923
|
Pathimamery
|
00177
|
IOBA0000520
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Pathimamery
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-016-013/1367-A
(SEKKANAM)
|
2916006000NRG23160620220432121
|
16/06/2022
|
Arul Mery
|
2916006WL019923
|
Arul Mery
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Arul Mery
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-016-013/1818-A
(SEKKANAM)
|
2916006000NRG23160620220432127
|
16/06/2022
|
Peter
|
2916006WL019923
|
Peter
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Peter
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-016-013/1822-A
(SEKKANAM)
|
2916006000NRG23160620220432128
|
16/06/2022
|
Krishthaniya Mary
|
2916006WL019923
|
Krishthaniya Mary
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Krishthaniya Mary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6966
|
6966
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6966
|
6966
|
|
|
|
|
|
|
|