|
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-16-006-009-001/2627-A
(KUMARAVADI)
|
2916006000NRG22020420224081627
|
03/04/2022
|
Ponnammal
|
2916006WL081486
|
Ponnammal
|
00415
|
SBIN0008523
|
1374
|
1374
|
Processed
|
05/05/2022
|
|
020520398
|
|
Ponnammal
|
()
|
|
2
|
VAIYAMPATTY
|
TN-16-006-009-005/2631-A
(KUMARAVADI)
|
2916006000NRG22020420224081634
|
03/04/2022
|
Kalpana
|
2916006WL081486
|
Kalpana
|
00415
|
SBIN0008523
|
1374
|
1374
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kalpana
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-009-009/1632-A
(KUMARAVADI)
|
2916006000NRG22020420224081636
|
03/04/2022
|
LAKSHMI
|
2916006WL081486
|
LAKSHMI
|
00415
|
SBIN0008523
|
1374
|
1374
|
Processed
|
05/05/2022
|
|
020520398
|
|
LAKSHMI
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-009-009/872-A
(KUMARAVADI)
|
2916006000NRG22020420224081637
|
03/04/2022
|
Jeyalakshmi
|
2916006WL081486
|
Jeyalakshmi
|
00415
|
SBIN0008523
|
1374
|
1374
|
Processed
|
05/05/2022
|
|
020520398
|
|
Jeyalakshmi
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-009-009/875-A
(KUMARAVADI)
|
2916006000NRG22020420224081639
|
03/04/2022
|
Murugayee
|
2916006WL081486
|
Murugayee
|
00415
|
SBIN0008523
|
1374
|
1374
|
Processed
|
05/05/2022
|
|
020520398
|
|
Murugayee
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-009-010/2752-A
(KUMARAVADI)
|
2916006000NRG22020420224081645
|
03/04/2022
|
Maheswari
|
2916006WL081486
|
Maheswari
|
00415
|
SBIN0008523
|
1374
|
1374
|
Processed
|
05/05/2022
|
|
020520398
|
|
Maheswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8244
|
8244
|
|
|
|
|
|
|
|