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-16-006-013-011/2218-A (PALAYAKOTTAI)
|
2916006000NRG23050120232778536
|
06/01/2023
|
salesiyar
|
2916006WL091883
|
salesiyar
|
00415
|
SBIN0008523
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018559049
|
|
salesiyar
|
()
|
2
|
VAIYAMPATTY
|
TN-16-006-013-011/2371-A (PALAYAKOTTAI)
|
2916006000NRG23050120232778545
|
06/01/2023
|
Francis
|
2916006WL091883
|
Francis
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559049
|
|
Francis
|
()
|
3
|
VAIYAMPATTY
|
TN-16-006-013-013/1156-A (PALAYAKOTTAI)
|
2916006000NRG23050120232778552
|
06/01/2023
|
Savariyayee
|
2916006WL091883
|
Savariyayee
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559049
|
|
Savariyayee
|
()
|
4
|
VAIYAMPATTY
|
TN-16-006-013-013/1648-A (PALAYAKOTTAI)
|
2916006000NRG23050120232778595
|
06/01/2023
|
Arulprakasam
|
2916006WL091883
|
Arulprakasam
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559049
|
|
Arulprakasam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3524
|
3524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3524
|
3524
|
|
|
|
|
|
|
|