|
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-16-006-006-001/220-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23300920221680019
|
30/09/2022
|
Revathi
|
2916006WL065261
|
Revathi
|
00415
|
SBIN0015301
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Revathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-006-006/208-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23300920221680021
|
30/09/2022
|
Rajalakshmi
|
2916006WL065261
|
Rajalakshmi
|
00546
|
CIUB0000073
|
562
|
562
|
Processed
|
12/10/2022
|
|
030361488
|
|
Rajalakshmi
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-006-006/213-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23300920221680022
|
30/09/2022
|
Valarmathi
|
2916006WL065261
|
Valarmathi
|
00546
|
CIUB0000073
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Valarmathi
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-006-006/223-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23300920221680023
|
30/09/2022
|
Vijaya
|
2916006WL065261
|
Vijaya
|
00546
|
CIUB0000073
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Vijaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3934
|
3934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|