|
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-16-006-017-006/1863-A
(VAIYAMPATTI)
|
2916006000NRG23230620220524289
|
24/06/2022
|
Gayathri
|
2916006WL023722
|
Gayathri
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Gayathri
|
()
|
|
2
|
VAIYAMPATTY
|
TN-16-006-017-017/180-A
(VAIYAMPATTI)
|
2916006000NRG23230620220524295
|
24/06/2022
|
PITCHAIYAMMAL
|
2916006WL023722
|
PITCHAIYAMMAL
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
PITCHAIYAMMAL
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-017-017/467-A
(VAIYAMPATTI)
|
2916006000NRG23230620220524297
|
24/06/2022
|
Muthan
|
2916006WL023722
|
Muthan
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Muthan
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-017-017/629-A
(VAIYAMPATTI)
|
2916006000NRG23230620220524300
|
24/06/2022
|
Thekkamalai
|
2916006WL023722
|
Thekkamalai
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Thekkamalai
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-017-017/664-A
(VAIYAMPATTI)
|
2916006000NRG23230620220524302
|
24/06/2022
|
Mahalakshmi
|
2916006WL023722
|
Mahalakshmi
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Mahalakshmi
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-017-017/780-A
(VAIYAMPATTI)
|
2916006000NRG23230620220524304
|
24/06/2022
|
Josephinemery
|
2916006WL023722
|
Josephinemery
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Josephinemery
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-017-020/1821-A
(VAIYAMPATTI)
|
2916006000NRG23230620220524309
|
24/06/2022
|
Viruthammal
|
2916006WL023722
|
Viruthammal
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Viruthammal
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-017-020/1855-A
(VAIYAMPATTI)
|
2916006000NRG23230620220524310
|
24/06/2022
|
Tamilaruvi
|
2916006WL023722
|
Tamilaruvi
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Tamilaruvi
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-017-020/1965-A
(VAIYAMPATTI)
|
2916006000NRG23230620220524311
|
24/06/2022
|
Anjalai
|
2916006WL023722
|
Anjalai
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Anjalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11880
|
11880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11880
|
11880
|
|
|
|
|
|
|
|