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-16-006-003-004/968-A (A. REDDIYAPATTY)
|
2916006000NRG23070520220071211
|
07/05/2022
|
Mohamed Hussain
|
2916006WL004725
|
Mohamed Hussain
|
00177
|
IOBA0000520
|
1092
|
1092
|
Processed
|
16/05/2022
|
|
014388846
|
|
Mohamed Hussain
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-003-004/969-A (A. REDDIYAPATTY)
|
2916006000NRG23070520220071212
|
07/05/2022
|
Mohamed Amjath Khan
|
2916006WL004725
|
Mohamed Amjath Khan
|
00415
|
SBIN0008523
|
1092
|
1092
|
Processed
|
16/05/2022
|
|
014388846
|
|
Mohamed Amjath Khan
|
()
|
3
|
VAIYAMPATTY
|
TN-16-006-003-004/970-A (A. REDDIYAPATTY)
|
2916006000NRG23070520220071213
|
07/05/2022
|
Mohamed Abul Abbas
|
2916006WL004725
|
Mohamed Abul Abbas
|
00415
|
SBIN0008523
|
1092
|
1092
|
Processed
|
16/05/2022
|
|
014388846
|
|
Mohamed Abul Abbas
|
()
|
4
|
VAIYAMPATTY
|
TN-16-006-003-004/971-A (A. REDDIYAPATTY)
|
2916006000NRG23070520220071214
|
07/05/2022
|
Abulkalam Azad
|
2916006WL004725
|
Abulkalam Azad
|
00415
|
SBIN0008523
|
1092
|
1092
|
Processed
|
16/05/2022
|
|
014388846
|
|
Abulkalam Azad
|
()
|
5
|
VAIYAMPATTY
|
TN-16-006-003-004/972-A (A. REDDIYAPATTY)
|
2916006000NRG23070520220071215
|
07/05/2022
|
Pitchai Mohamed
|
2916006WL004725
|
Pitchai Mohamed
|
00415
|
SBIN0008523
|
1092
|
1092
|
Processed
|
16/05/2022
|
|
014388846
|
|
Pitchai Mohamed
|
()
|
6
|
VAIYAMPATTY
|
TN-16-006-003-004/973-A (A. REDDIYAPATTY)
|
2916006000NRG23070520220071216
|
07/05/2022
|
Safiullah
|
2916006WL004725
|
Safiullah
|
00415
|
SBIN0008523
|
1092
|
1092
|
Processed
|
16/05/2022
|
|
014388846
|
|
Safiullah
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|