|
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-16-006-013-007/2449-A
(PALAYAKOTTAI)
|
2916006000NRG23200320233701331
|
20/03/2023
|
Malliga
|
2916006WL109608
|
Malliga
|
00078
|
CNRB0004794
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Malliga
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-013-007/2045-A
(PALAYAKOTTAI)
|
2916006000NRG23200320233701328
|
20/03/2023
|
Prema
|
2916006WL109608
|
Prema
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-013-007/2200-A
(PALAYAKOTTAI)
|
2916006000NRG23200320233701329
|
20/03/2023
|
Mahalakshmi
|
2916006WL109608
|
Mahalakshmi
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-013-007/2203-A
(PALAYAKOTTAI)
|
2916006000NRG23200320233701330
|
20/03/2023
|
Palaniammal
|
2916006WL109608
|
Palaniammal
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-013-013/968-A
(PALAYAKOTTAI)
|
2916006000NRG23200320233701333
|
20/03/2023
|
Backiyamery
|
2916006WL109608
|
Backiyamery
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Backiyamery
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8400
|
8400
|
|
|
|
|
|
|
|