|
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-16-006-017-005/1546-A
(VAIYAMPATTI)
|
2916006000NRG23251120222345249
|
26/11/2022
|
Nirosha
|
2916006WL082908
|
Nirosha
|
00177
|
IOBA0000520
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
Nirosha
|
()
|
|
2
|
VAIYAMPATTY
|
TN-16-006-017-005/1872-A
(VAIYAMPATTI)
|
2916006000NRG23251120222345252
|
26/11/2022
|
Rajeshwari
|
2916006WL082908
|
Rajeshwari
|
00177
|
IOBA0000520
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
Rajeshwari
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-017-005/1884-A
(VAIYAMPATTI)
|
2916006000NRG23251120222345253
|
26/11/2022
|
Valliyammal
|
2916006WL082908
|
Valliyammal
|
00177
|
IOBA0000520
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
Valliyammal
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-017-005/1903-A
(VAIYAMPATTI)
|
2916006000NRG23251120222345254
|
26/11/2022
|
Selvarani
|
2916006WL082908
|
Selvarani
|
00177
|
IOBA0000520
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
Selvarani
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-017-005/1906-A
(VAIYAMPATTI)
|
2916006000NRG23251120222345255
|
26/11/2022
|
Sobiya Christy
|
2916006WL082908
|
Sobiya Christy
|
00177
|
IOBA0000520
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
Sobiya Christy
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-017-005/1947-A
(VAIYAMPATTI)
|
2916006000NRG23251120222345256
|
26/11/2022
|
Selvi
|
2916006WL082908
|
Selvi
|
00177
|
IOBA0000520
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
Selvi
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-017-005/1948-A
(VAIYAMPATTI)
|
2916006000NRG23251120222345257
|
26/11/2022
|
Mariyammal
|
2916006WL082908
|
Mariyammal
|
00177
|
IOBA0000520
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
Mariyammal
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-017-005/1966-A
(VAIYAMPATTI)
|
2916006000NRG23251120222345258
|
26/11/2022
|
Sathya
|
2916006WL082908
|
Sathya
|
00177
|
IOBA0000520
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
Sathya
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-017-017/1847-A
(VAIYAMPATTI)
|
2916006000NRG23251120222345262
|
26/11/2022
|
Meenatchi
|
2916006WL082908
|
Meenatchi
|
00177
|
IOBA0000520
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
Meenatchi
|
()
|
|
10
|
VAIYAMPATTY
|
TN-16-006-017-017/1860-A
(VAIYAMPATTI)
|
2916006000NRG23251120222345263
|
26/11/2022
|
Revathi
|
2916006WL082908
|
Revathi
|
00177
|
IOBA0000520
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
Revathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|