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-16-006-016-004/1695-A (SEKKANAM)
|
2916006000NRG23270820221271300
|
27/08/2022
|
Ponnambalam
|
2916006WL054101
|
Ponnambalam
|
00177
|
IOBA0000520
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Ponnambalam
|
()
|
2
|
VAIYAMPATTY
|
TN-16-006-016-011/1692-A (SEKKANAM)
|
2916006000NRG23270820221271307
|
27/08/2022
|
Thangamani
|
2916006WL054101
|
Thangamani
|
00177
|
IOBA0000520
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Thangamani
|
()
|
3
|
VAIYAMPATTY
|
TN-16-006-016-016/498-A (SEKKANAM)
|
2916006000NRG23270820221271315
|
27/08/2022
|
PADHMA
|
2916006WL054101
|
PADHMA
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
PADHMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
4
|
VAIYAMPATTY
|
TN-16-006-016-004/913-A (SEKKANAM)
|
2916006000NRG23270820221271302
|
27/08/2022
|
Chiristanvimala
|
2916006WL054101
|
Chiristanvimala
|
00415
|
SBIN0008523
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Chiristanvimala
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5010
|
5010
|
|
|
|
|
|
|
|