|
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-16-006-010-012/3507-A
(MUGAVANUR)
|
2916006000NRG23080720220714325
|
08/07/2022
|
Nallathambi
|
2916006WL032364
|
Nallathambi
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326463
|
|
Nallathambi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-010-012/1872
(MUGAVANUR)
|
2916006000NRG23080720220714324
|
08/07/2022
|
Nagaraj
|
2916006WL032364
|
Nagaraj
|
00177
|
IOBA0000053
|
819
|
819
|
Processed
|
13/07/2022
|
|
011326463
|
|
Nagaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
3
|
VAIYAMPATTY
|
TN-16-006-010-016/3553-A
(MUGAVANUR)
|
2916006000NRG23080720220714334
|
08/07/2022
|
Renuka Devi
|
2916006WL032364
|
Renuka Devi
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326463
|
|
Renuka Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
VAIYAMPATTY
|
TN-16-006-010-016/3265-A
(MUGAVANUR)
|
2916006000NRG23080720220714332
|
08/07/2022
|
Umarani
|
2916006WL032364
|
Umarani
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326463
|
|
Umarani
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-010-016/3276-A
(MUGAVANUR)
|
2916006000NRG23080720220714333
|
08/07/2022
|
Sridevi
|
2916006WL032364
|
Sridevi
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326463
|
|
Sridevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7371
|
7371
|
|
|
|
|
|
|
|