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-16-006-017-017/1428-A (VAIYAMPATTI)
|
2916006000NRG23090620220363230
|
09/06/2022
|
MUTHULAKSHMI
|
2916006WL017295
|
MUTHULAKSHMI
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636852
|
|
MUTHULAKSHMI
|
()
|
2
|
VAIYAMPATTY
|
TN-16-006-017-017/157-A (VAIYAMPATTI)
|
2916006000NRG23090620220363232
|
09/06/2022
|
Radha
|
2916006WL017295
|
Radha
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636852
|
|
Radha
|
()
|
3
|
VAIYAMPATTY
|
TN-16-006-017-017/1583-A (VAIYAMPATTI)
|
2916006000NRG23090620220363234
|
09/06/2022
|
Mariyayee
|
2916006WL017295
|
Mariyayee
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636852
|
|
Mariyayee
|
()
|
4
|
VAIYAMPATTY
|
TN-16-006-017-018/1684-A (VAIYAMPATTI)
|
2916006000NRG23090620220363238
|
09/06/2022
|
Gandhimathi
|
2916006WL017295
|
Gandhimathi
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636852
|
|
Gandhimathi
|
()
|
5
|
VAIYAMPATTY
|
TN-16-006-017-021/1853-A (VAIYAMPATTI)
|
2916006000NRG23090620220363240
|
09/06/2022
|
Gnanachitra
|
2916006WL017295
|
Gnanachitra
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636852
|
|
Gnanachitra
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
6
|
VAIYAMPATTY
|
TN-16-006-017-021/1960-A (VAIYAMPATTI)
|
2916006000NRG23090620220363241
|
09/06/2022
|
Vasantha
|
2916006WL017295
|
Vasantha
|
00415
|
SBIN0000930
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636852
|
|
Vasantha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|