|
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-16-006-017-017/187-A
(VAIYAMPATTI)
|
2916006000NRG23200520220150568
|
20/05/2022
|
Radhakrishnan
|
2916006WL009073
|
Radhakrishnan
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
Radhakrishnan
|
()
|
|
2
|
VAIYAMPATTY
|
TN-16-006-017-017/664-A
(VAIYAMPATTI)
|
2916006000NRG23200520220150572
|
20/05/2022
|
Mahalakshmi
|
2916006WL009073
|
Mahalakshmi
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mahalakshmi
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-017-020/1821-A
(VAIYAMPATTI)
|
2916006000NRG23200520220150575
|
20/05/2022
|
Viruthammal
|
2916006WL009073
|
Viruthammal
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
Viruthammal
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-017-020/1825-A
(VAIYAMPATTI)
|
2916006000NRG23200520220150576
|
20/05/2022
|
Gowri
|
2916006WL009073
|
Gowri
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
Gowri
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-017-020/1841-A
(VAIYAMPATTI)
|
2916006000NRG23200520220150577
|
20/05/2022
|
Balasundari
|
2916006WL009073
|
Balasundari
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
Balasundari
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-017-020/1855-A
(VAIYAMPATTI)
|
2916006000NRG23200520220150578
|
20/05/2022
|
Tamilaruvi
|
2916006WL009073
|
Tamilaruvi
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
Tamilaruvi
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-017-020/1965-A
(VAIYAMPATTI)
|
2916006000NRG23200520220150579
|
20/05/2022
|
Anjalai
|
2916006WL009073
|
Anjalai
|
00177
|
IOBA0000520
|
546
|
546
|
Processed
|
17/06/2022
|
|
023844476
|
|
Anjalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10374
|
10374
|
|
|
|
|
|
|
|