|
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-16-006-009-009/2795-A
(KUMARAVADI)
|
2916006000NRG23211020221940306
|
21/10/2022
|
Vijayalakshmi
|
2916006WL072163
|
Vijayalakshmi
|
00177
|
IOBA0000520
|
1400
|
1400
|
Processed
|
29/10/2022
|
|
014731559
|
|
Vijayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-009-009/1616-A
(KUMARAVADI)
|
2916006000NRG23211020221940280
|
21/10/2022
|
KANNAMMA
|
2916006WL072163
|
KANNAMMA
|
00415
|
SBIN0008523
|
1400
|
1400
|
Processed
|
29/10/2022
|
|
014731559
|
|
KANNAMMA
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-009-009/190-A
(KUMARAVADI)
|
2916006000NRG23211020221940290
|
21/10/2022
|
Sangeetha
|
2916006WL072163
|
Sangeetha
|
00415
|
SBIN0008523
|
1400
|
1400
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sangeetha
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-009-009/2302-A
(KUMARAVADI)
|
2916006000NRG23211020221940296
|
21/10/2022
|
Kavitha
|
2916006WL072163
|
Kavitha
|
00415
|
SBIN0008523
|
1400
|
1400
|
Processed
|
29/10/2022
|
|
014731559
|
|
Kavitha
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-009-009/2652-A
(KUMARAVADI)
|
2916006000NRG23211020221940303
|
21/10/2022
|
Jeyalakshmi
|
2916006WL072163
|
Jeyalakshmi
|
00415
|
SBIN0008523
|
1400
|
1400
|
Processed
|
29/10/2022
|
|
014731559
|
|
Jeyalakshmi
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-009-009/2706-A
(KUMARAVADI)
|
2916006000NRG23211020221940304
|
21/10/2022
|
Menaga
|
2916006WL072163
|
Menaga
|
00415
|
SBIN0008523
|
1400
|
1400
|
Processed
|
29/10/2022
|
|
014731559
|
|
Menaga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8400
|
8400
|
|
|
|
|
|
|
|