|
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-16-006-017-017/1583-A
(VAIYAMPATTI)
|
2916006000NRG23230720220881921
|
23/07/2022
|
Mariyayee
|
2916006WL039561
|
Mariyayee
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013645527
|
|
Mariyayee
|
()
|
|
2
|
VAIYAMPATTY
|
TN-16-006-017-017/496-A
(VAIYAMPATTI)
|
2916006000NRG23230720220881816
|
23/07/2022
|
Rani
|
2916006WL039554
|
Rani
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013645527
|
|
Rani
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-017-020/1822-A
(VAIYAMPATTI)
|
2916006000NRG23230720220881918
|
23/07/2022
|
Anjalaidevi
|
2916006WL039560
|
Anjalaidevi
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013645527
|
|
Anjalaidevi
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-017-020/1834-A
(VAIYAMPATTI)
|
2916006000NRG23230720220881913
|
23/07/2022
|
Rengammal
|
2916006WL039559
|
Rengammal
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013645527
|
|
Rengammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|