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-16-006-003-001/789-A (A. REDDIYAPATTY)
|
2916006000NRG23080720220714339
|
08/07/2022
|
Thayarammal
|
2916006WL032368
|
Thayarammal
|
00415
|
SBIN0008523
|
1536
|
1536
|
Processed
|
13/07/2022
|
|
011326451
|
|
Thayarammal
|
STATE BANK OF INDIA(508548)
|
2
|
VAIYAMPATTY
|
TN-16-006-003-003/683-A (A. REDDIYAPATTY)
|
2916006000NRG23080720220714341
|
08/07/2022
|
Kalaiselvi
|
2916006WL032368
|
Kalaiselvi
|
00415
|
SBIN0008523
|
1536
|
1536
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
3
|
VAIYAMPATTY
|
TN-16-006-003-003/837-A (A. REDDIYAPATTY)
|
2916006000NRG23080720220714342
|
08/07/2022
|
Chandra
|
2916006WL032368
|
Chandra
|
00415
|
SBIN0008523
|
1536
|
1536
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4608
|
4608
|
|
|
|
|
|
|
|