|
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-16-006-003-007/901-A
(A. REDDIYAPATTY)
|
2916006000NRG23090620220363288
|
09/06/2022
|
Nathiya
|
2916006WL017301
|
Nathiya
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636852
|
|
Nathiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-003-003/285-A
(A. REDDIYAPATTY)
|
2916006000NRG23090620220363279
|
09/06/2022
|
Alagarsamy
|
2916006WL017301
|
Alagarsamy
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636852
|
|
Alagarsamy
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-003-003/491-A
(A. REDDIYAPATTY)
|
2916006000NRG23090620220363281
|
09/06/2022
|
Selvi
|
2916006WL017301
|
Selvi
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636852
|
|
Selvi
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-003-006/904-A
(A. REDDIYAPATTY)
|
2916006000NRG23090620220363283
|
09/06/2022
|
Chinnamani
|
2916006WL017301
|
Chinnamani
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636852
|
|
Chinnamani
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-003-006/950-A
(A. REDDIYAPATTY)
|
2916006000NRG23090620220363284
|
09/06/2022
|
Periyasamy
|
2916006WL017301
|
Periyasamy
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636852
|
|
Periyasamy
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-003-006/962-A
(A. REDDIYAPATTY)
|
2916006000NRG23090620220363285
|
09/06/2022
|
Marikannu
|
2916006WL017301
|
Marikannu
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636852
|
|
Marikannu
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-003-006/991-A
(A. REDDIYAPATTY)
|
2916006000NRG23090620220363286
|
09/06/2022
|
Dhanalakshmi
|
2916006WL017301
|
Dhanalakshmi
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636852
|
|
Dhanalakshmi
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-003-007/877-A
(A. REDDIYAPATTY)
|
2916006000NRG23090620220363287
|
09/06/2022
|
Jamunarani
|
2916006WL017301
|
Jamunarani
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636852
|
|
Jamunarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12000
|
12000
|
|
|
|
|
|
|
|