|
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-16-006-017-017/180-A
(VAIYAMPATTI)
|
2916006000NRG23160720220798400
|
16/07/2022
|
PITCHAIYAMMAL
|
2916006WL036098
|
PITCHAIYAMMAL
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734157
|
|
PITCHAIYAMMAL
|
()
|
|
2
|
VAIYAMPATTY
|
TN-16-006-017-017/383-A
(VAIYAMPATTI)
|
2916006000NRG23160720220798401
|
16/07/2022
|
Arumugam
|
2916006WL036098
|
Arumugam
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Arumugam
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-017-017/383-A
(VAIYAMPATTI)
|
2916006000NRG23160720220798402
|
16/07/2022
|
Mariyammal
|
2916006WL036098
|
Mariyammal
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Mariyammal
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-017-017/467-A
(VAIYAMPATTI)
|
2916006000NRG23160720220798404
|
16/07/2022
|
Muthan
|
2916006WL036098
|
Muthan
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Muthan
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-017-017/629-A
(VAIYAMPATTI)
|
2916006000NRG23160720220798405
|
16/07/2022
|
Thekkamalai
|
2916006WL036098
|
Thekkamalai
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Thekkamalai
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-017-020/1923-A
(VAIYAMPATTI)
|
2916006000NRG23160720220798413
|
16/07/2022
|
Anitha
|
2916006WL036098
|
Anitha
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734157
|
|
Anitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7480
|
7480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7480
|
7480
|
|
|
|
|
|
|
|