|
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-16-006-016-009/1308-A
(SEKKANAM)
|
2916006000NRG23060520220057760
|
06/05/2022
|
Soosayammal
|
2916006WL004291
|
Soosayammal
|
00177
|
IOBA0000520
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388846
|
|
Soosayammal
|
()
|
|
2
|
VAIYAMPATTY
|
TN-16-006-016-009/1500-A
(SEKKANAM)
|
2916006000NRG23060520220057762
|
06/05/2022
|
Arputhasamy
|
2916006WL004291
|
Arputhasamy
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388846
|
|
Arputhasamy
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-016-009/1665-A
(SEKKANAM)
|
2916006000NRG23060520220057769
|
06/05/2022
|
Inigo Selvi
|
2916006WL004291
|
Inigo Selvi
|
00177
|
IOBA0000520
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388846
|
|
Inigo Selvi
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-016-009/1764-A
(SEKKANAM)
|
2916006000NRG23060520220057771
|
06/05/2022
|
Mariya Arockiyam
|
2916006WL004291
|
Mariya Arockiyam
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388846
|
|
Mariya Arockiyam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
5
|
VAIYAMPATTY
|
TN-16-006-016-004/913-A
(SEKKANAM)
|
2916006000NRG23060520220057751
|
06/05/2022
|
Chiristanvimala
|
2916006WL004291
|
Chiristanvimala
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388846
|
|
Chiristanvimala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3400
|
3400
|
|
|
|
|
|
|
|