|
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-16-006-010-010/3318-A
(MUGAVANUR)
|
2916006000NRG23050820221044106
|
05/08/2022
|
Johnsypriya
|
2916006WL045492
|
Johnsypriya
|
00177
|
IOBA0000520
|
1365
|
1365
|
Processed
|
16/08/2022
|
|
016957594
|
|
Johnsypriya
|
()
|
|
2
|
VAIYAMPATTY
|
TN-16-006-010-015/2449-A
(MUGAVANUR)
|
2916006000NRG23050820221044109
|
05/08/2022
|
Vijaya
|
2916006WL045492
|
Vijaya
|
00177
|
IOBA0000520
|
1365
|
1365
|
Processed
|
16/08/2022
|
|
016957594
|
|
Vijaya
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-010-015/3424-A
(MUGAVANUR)
|
2916006000NRG23050820221044110
|
05/08/2022
|
Rubitha
|
2916006WL045492
|
Rubitha
|
00177
|
IOBA0000520
|
1365
|
1365
|
Processed
|
16/08/2022
|
|
016957594
|
|
Rubitha
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-010-015/3513-A
(MUGAVANUR)
|
2916006000NRG23050820221044111
|
05/08/2022
|
Thilagavathi
|
2916006WL045492
|
Thilagavathi
|
00177
|
IOBA0000520
|
1365
|
1365
|
Processed
|
16/08/2022
|
|
016957594
|
|
Thilagavathi
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-010-015/3518-A
(MUGAVANUR)
|
2916006000NRG23050820221044112
|
05/08/2022
|
Palaniyammal
|
2916006WL045492
|
Palaniyammal
|
00177
|
IOBA0000520
|
1365
|
1365
|
Processed
|
16/08/2022
|
|
016957594
|
|
Palaniyammal
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-010-015/3587-A
(MUGAVANUR)
|
2916006000NRG23050820221044113
|
05/08/2022
|
Rajalakshmi
|
2916006WL045492
|
Rajalakshmi
|
00177
|
IOBA0000520
|
1365
|
1365
|
Processed
|
16/08/2022
|
|
016957594
|
|
Rajalakshmi
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-010-016/3471-A
(MUGAVANUR)
|
2916006000NRG23050820221044118
|
05/08/2022
|
Amalaanusiya
|
2916006WL045492
|
Amalaanusiya
|
00177
|
IOBA0000520
|
1365
|
1365
|
Processed
|
16/08/2022
|
|
016957594
|
|
Amalaanusiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
8
|
VAIYAMPATTY
|
TN-16-006-010-016/3265-A
(MUGAVANUR)
|
2916006000NRG23050820221044116
|
05/08/2022
|
Umarani
|
2916006WL045492
|
Umarani
|
00415
|
SBIN0008523
|
1365
|
1365
|
Processed
|
16/08/2022
|
|
016957594
|
|
Umarani
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-010-016/3276-A
(MUGAVANUR)
|
2916006000NRG23050820221044117
|
05/08/2022
|
Sridevi
|
2916006WL045492
|
Sridevi
|
00415
|
SBIN0008523
|
1365
|
1365
|
Processed
|
16/08/2022
|
|
016957594
|
|
Sridevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12285
|
12285
|
|
|
|
|
|
|
|