|
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-16-006-017-012/1818-A
(VAIYAMPATTI)
|
2916006000NRG23191120222252917
|
19/11/2022
|
Rajalakshmi
|
2916006WL080587
|
Rajalakshmi
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Rajalakshmi
|
()
|
|
2
|
VAIYAMPATTY
|
TN-16-006-017-017/1847-A
(VAIYAMPATTI)
|
2916006000NRG23191120222252922
|
19/11/2022
|
Meenatchi
|
2916006WL080587
|
Meenatchi
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Meenatchi
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-017-017/1860-A
(VAIYAMPATTI)
|
2916006000NRG23191120222252923
|
19/11/2022
|
Revathi
|
2916006WL080587
|
Revathi
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Revathi
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-017-019/1729-A
(VAIYAMPATTI)
|
2916006000NRG23191120222252928
|
19/11/2022
|
Jeyanthi
|
2916006WL080587
|
Jeyanthi
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Jeyanthi
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-017-019/1918-A
(VAIYAMPATTI)
|
2916006000NRG23191120222252929
|
19/11/2022
|
Visalatchi
|
2916006WL080587
|
Visalatchi
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Visalatchi
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-017-020/1881-A
(VAIYAMPATTI)
|
2916006000NRG23191120222252930
|
19/11/2022
|
Santhi
|
2916006WL080587
|
Santhi
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Santhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|