|
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-16-006-005-005/96-A
(ELAMANAM)
|
2916006000NRG23050520220054715
|
06/05/2022
|
Alagu
|
2916006WL004083
|
Alagu
|
00415
|
SBIN0008523
|
1092
|
1092
|
Processed
|
16/05/2022
|
|
014388859
|
|
Alagu
|
()
|
|
2
|
VAIYAMPATTY
|
TN-16-006-005-005/96-A
(ELAMANAM)
|
2916006000NRG23050520220054713
|
06/05/2022
|
C.CHINNASAMI
|
2916006WL004083
|
C.CHINNASAMI
|
00415
|
SBIN0008523
|
1092
|
1092
|
Processed
|
16/05/2022
|
|
014388859
|
|
C.CHINNASAMI
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-005-005/96-A
(ELAMANAM)
|
2916006000NRG23050520220054714
|
06/05/2022
|
Revathi
|
2916006WL004083
|
Revathi
|
00415
|
SBIN0008523
|
1092
|
1092
|
Processed
|
16/05/2022
|
|
014388859
|
|
Revathi
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-005-006/1102-A
(ELAMANAM)
|
2916006000NRG23050520220054716
|
06/05/2022
|
Saroja
|
2916006WL004084
|
Saroja
|
00415
|
SBIN0008523
|
1092
|
1092
|
Processed
|
16/05/2022
|
|
014388859
|
|
Saroja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4368
|
4368
|
|
|
|
|
|
|
|