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-16-006-017-003/1936-A (VAIYAMPATTI)
|
2916006000NRG23010920221333381
|
02/09/2022
|
Krishnaveni
|
2916006WL056120
|
Krishnaveni
|
00177
|
IOBA0000520
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858178
|
|
Krishnaveni
|
()
|
2
|
VAIYAMPATTY
|
TN-16-006-017-007/1922-A (VAIYAMPATTI)
|
2916006000NRG23010920221333383
|
02/09/2022
|
Rajendran
|
2916006WL056120
|
Rajendran
|
00177
|
IOBA0000520
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858178
|
|
Rajendran
|
()
|
3
|
VAIYAMPATTY
|
TN-16-006-017-012/1897-A (VAIYAMPATTI)
|
2916006000NRG23010920221333385
|
02/09/2022
|
Palaniyammal
|
2916006WL056120
|
Palaniyammal
|
00177
|
IOBA0000520
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858178
|
|
Palaniyammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
4
|
VAIYAMPATTY
|
TN-16-006-017-008/1921 (VAIYAMPATTI)
|
2916006000NRG23010920221333384
|
02/09/2022
|
Innssimuthu
|
2916006WL056120
|
Innssimuthu
|
00415
|
SBIN0008523
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858178
|
|
Innssimuthu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5460
|
5460
|
|
|
|
|
|
|
|