|
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-16-006-016-004/1079-A
(SEKKANAM)
|
2916006000NRG23130820221135903
|
13/08/2022
|
Ramasamy
|
2916006WL048586
|
Ramasamy
|
00177
|
IOBA0000520
|
1280
|
1280
|
Processed
|
24/08/2022
|
|
013156761
|
|
Ramasamy
|
()
|
|
2
|
VAIYAMPATTY
|
TN-16-006-016-011/1755-A
(SEKKANAM)
|
2916006000NRG23130820221135989
|
13/08/2022
|
Bhuvaneshwari
|
2916006WL048597
|
Bhuvaneshwari
|
00177
|
IOBA0000520
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156761
|
|
Bhuvaneshwari
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-016-016/192-A
(SEKKANAM)
|
2916006000NRG23130820221135906
|
13/08/2022
|
Palanisamy
|
2916006WL048586
|
Palanisamy
|
00177
|
IOBA0000520
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156761
|
|
Palanisamy
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-016-016/534-A
(SEKKANAM)
|
2916006000NRG23130820221135927
|
13/08/2022
|
Kullayee
|
2916006WL048589
|
Kullayee
|
00177
|
IOBA0000520
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156761
|
|
Kullayee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5375
|
5375
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5375
|
5375
|
|
|
|
|
|
|
|