|
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-16-006-017-005/1791-A
(VAIYAMPATTI)
|
2916006000NRG22010420224067744
|
03/04/2022
|
Seethalakshmi
|
2916006WL081202
|
Seethalakshmi
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Seethalakshmi
|
()
|
|
2
|
VAIYAMPATTY
|
TN-16-006-017-005/1884-A
(VAIYAMPATTI)
|
2916006000NRG22010420224067745
|
03/04/2022
|
Valliyammal
|
2916006WL081202
|
Valliyammal
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Valliyammal
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-017-005/1910-A
(VAIYAMPATTI)
|
2916006000NRG22010420224067746
|
03/04/2022
|
Rajeshwari
|
2916006WL081202
|
Rajeshwari
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Rajeshwari
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-017-005/1913-A
(VAIYAMPATTI)
|
2916006000NRG22010420224067747
|
03/04/2022
|
Indrani
|
2916006WL081202
|
Indrani
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Indrani
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-017-005/1948-A
(VAIYAMPATTI)
|
2916006000NRG22010420224067748
|
03/04/2022
|
Mariyammal
|
2916006WL081202
|
Mariyammal
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Mariyammal
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-017-017/1860-A
(VAIYAMPATTI)
|
2916006000NRG22010420224067763
|
03/04/2022
|
Revathi
|
2916006WL081202
|
Revathi
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Revathi
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-017-017/669-A
(VAIYAMPATTI)
|
2916006000NRG22010420224067764
|
03/04/2022
|
Rajathi
|
2916006WL081202
|
Rajathi
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Rajathi
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-017-017/672-A
(VAIYAMPATTI)
|
2916006000NRG22010420224067765
|
03/04/2022
|
VETRISELVI
|
2916006WL081202
|
VETRISELVI
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
VETRISELVI
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-017-017/743-A
(VAIYAMPATTI)
|
2916006000NRG22010420224067772
|
03/04/2022
|
Banumathi
|
2916006WL081202
|
Banumathi
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Banumathi
|
()
|
|
10
|
VAIYAMPATTY
|
TN-16-006-017-020/1881-A
(VAIYAMPATTI)
|
2916006000NRG22010420224067781
|
03/04/2022
|
Santhi
|
2916006WL081202
|
Santhi
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Santhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13200
|
13200
|
|
|
|
|
|
|
|