|
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-16-006-016-004/1610-A
(SEKKANAM)
|
2916006000NRG23010720220621871
|
01/07/2022
|
Helan Pelsiya
|
2916006WL028183
|
Helan Pelsiya
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
Helan Pelsiya
|
()
|
|
2
|
VAIYAMPATTY
|
TN-16-006-016-004/1701-A
(SEKKANAM)
|
2916006000NRG23010720220621873
|
01/07/2022
|
Kulanthaisesurani
|
2916006WL028183
|
Kulanthaisesurani
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
Kulanthaisesurani
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-016-004/1712-A
(SEKKANAM)
|
2916006000NRG23010720220621876
|
01/07/2022
|
Victoriya Vimala
|
2916006WL028183
|
Victoriya Vimala
|
00177
|
IOBA0000520
|
660
|
660
|
Processed
|
07/07/2022
|
|
015113053
|
|
Victoriya Vimala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
4
|
VAIYAMPATTY
|
TN-16-006-016-016/544-A
(SEKKANAM)
|
2916006000NRG23010720220621889
|
01/07/2022
|
Thomas
|
2916006WL028183
|
Thomas
|
00415
|
SBIN0008523
|
880
|
880
|
Processed
|
07/07/2022
|
|
015113053
|
|
Thomas
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-016-016/877-A
(SEKKANAM)
|
2916006000NRG23010720220621902
|
01/07/2022
|
Rengasamy
|
2916006WL028183
|
Rengasamy
|
00415
|
SBIN0008523
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113053
|
|
Rengasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5280
|
5280
|
|
|
|
|
|
|
|