|
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-16-006-016-004/1701-A
(SEKKANAM)
|
2916006000NRG23300920221678308
|
30/09/2022
|
Kulanthaisesurani
|
2916006WL065230
|
Kulanthaisesurani
|
00177
|
IOBA0000520
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361488
|
|
Kulanthaisesurani
|
()
|
|
2
|
VAIYAMPATTY
|
TN-16-006-016-004/1712-A
(SEKKANAM)
|
2916006000NRG23300920221678311
|
30/09/2022
|
Victoriya Vimala
|
2916006WL065230
|
Victoriya Vimala
|
00177
|
IOBA0000520
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361488
|
|
Victoriya Vimala
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-016-004/1828-A
(SEKKANAM)
|
2916006000NRG23300920221678313
|
30/09/2022
|
Mariyaselvam
|
2916006WL065230
|
Mariyaselvam
|
00177
|
IOBA0000520
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361488
|
|
Mariyaselvam
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-016-004/1887-A
(SEKKANAM)
|
2916006000NRG23300920221678314
|
30/09/2022
|
Selvi
|
2916006WL065230
|
Selvi
|
00177
|
IOBA0000520
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361488
|
|
Selvi
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-016-013/1072-A
(SEKKANAM)
|
2916006000NRG23300920221678329
|
30/09/2022
|
Jhonsan Selvaraj
|
2916006WL065230
|
Jhonsan Selvaraj
|
00177
|
IOBA0000520
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361488
|
|
Jhonsan Selvaraj
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-016-016/305-A
(SEKKANAM)
|
2916006000NRG23300920221678346
|
30/09/2022
|
Arokiya mery
|
2916006WL065230
|
Arokiya mery
|
00177
|
IOBA0000520
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361488
|
|
Arokiya mery
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-016-016/480-A
(SEKKANAM)
|
2916006000NRG23300920221678356
|
30/09/2022
|
Arockiyamery
|
2916006WL065230
|
Arockiyamery
|
00177
|
IOBA0000520
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361488
|
|
Arockiyamery
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
8
|
VAIYAMPATTY
|
TN-16-006-016-011/1864-A
(SEKKANAM)
|
2916006000NRG23300920221678322
|
30/09/2022
|
Jeyanthimary
|
2916006WL065230
|
Jeyanthimary
|
00415
|
SBIN0008523
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361488
|
|
Jeyanthimary
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-016-016/877-A
(SEKKANAM)
|
2916006000NRG23300920221678372
|
30/09/2022
|
Rengasamy
|
2916006WL065230
|
Rengasamy
|
00415
|
SBIN0008523
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361488
|
|
Rengasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11960
|
11960
|
|
|
|
|
|
|
|