|
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-16-006-016-004/1713-A
(SEKKANAM)
|
2916006000NRG23270520220243686
|
28/05/2022
|
Maheswari
|
2916006WL012766
|
Maheswari
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787585
|
|
Maheswari
|
()
|
|
2
|
VAIYAMPATTY
|
TN-16-006-016-005/1795-A
(SEKKANAM)
|
2916006000NRG23270520220244536
|
28/05/2022
|
Sasikala
|
2916006WL012812
|
Sasikala
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sasikala
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-016-007/1633-A
(SEKKANAM)
|
2916006000NRG23270520220243688
|
28/05/2022
|
Reetha Delakdamery
|
2916006WL012767
|
Reetha Delakdamery
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787585
|
|
Reetha Delakdamery
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-016-011/1755-A
(SEKKANAM)
|
2916006000NRG23270520220243703
|
28/05/2022
|
Bhuvaneshwari
|
2916006WL012777
|
Bhuvaneshwari
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787585
|
|
Bhuvaneshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|