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-16-006-015-009/1292-A (PUDUKKOTTAI)
|
2916006000NRG23141020221789284
|
14/10/2022
|
Sangeetha
|
2916006WL068630
|
Sangeetha
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043986
|
|
Sangeetha
|
()
|
2
|
VAIYAMPATTY
|
TN-16-006-015-009/1405-A (PUDUKKOTTAI)
|
2916006000NRG23141020221789286
|
14/10/2022
|
Seetha Lakshmi K
|
2916006WL068630
|
Seetha Lakshmi K
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043986
|
|
Seetha Lakshmi K
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
3
|
VAIYAMPATTY
|
TN-16-006-015-009/1417-A (PUDUKKOTTAI)
|
2916006000NRG23141020221789287
|
14/10/2022
|
Bagavathi
|
2916006WL068630
|
Bagavathi
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043986
|
|
Bagavathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
4
|
VAIYAMPATTY
|
TN-16-006-015-009/1303-A (PUDUKKOTTAI)
|
2916006000NRG23141020221789285
|
14/10/2022
|
Amaravathi
|
2916006WL068630
|
Amaravathi
|
00546
|
CIUB0000073
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043986
|
|
Amaravathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|