|
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-16-006-013-009/2467-A
(PALAYAKOTTAI)
|
2916006000NRG23030620220297827
|
04/06/2022
|
Nithya
|
2916006WL014850
|
Nithya
|
00078
|
CNRB0004794
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Nithya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-013-013/703-A
(PALAYAKOTTAI)
|
2916006000NRG23030620220297834
|
04/06/2022
|
allimuthu
|
2916006WL014850
|
allimuthu
|
00177
|
IOBA0000053
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
allimuthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
VAIYAMPATTY
|
TN-16-006-013-009/2404-A
(PALAYAKOTTAI)
|
2916006000NRG23030620220297826
|
04/06/2022
|
seetha
|
2916006WL014850
|
seetha
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
seetha
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-013-018/2287-A
(PALAYAKOTTAI)
|
2916006000NRG23030620220297846
|
04/06/2022
|
Inthumathi
|
2916006WL014850
|
Inthumathi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Inthumathi
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-013-018/2448-A
(PALAYAKOTTAI)
|
2916006000NRG23030620220297847
|
04/06/2022
|
Jothimani
|
2916006WL014850
|
Jothimani
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Jothimani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|