|
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-16-006-013-013/1619-A
(PALAYAKOTTAI)
|
2916006000NRG23261120222350806
|
26/11/2022
|
Muthulakshmi
|
2916006WL083039
|
Muthulakshmi
|
00176
|
IDIB000M131
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441269
|
|
Muthulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-013-010/1891-A
(PALAYAKOTTAI)
|
2916006000NRG23261120222350597
|
26/11/2022
|
Silumbayee
|
2916006WL083035
|
Silumbayee
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441269
|
|
Silumbayee
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-013-011/2133-A
(PALAYAKOTTAI)
|
2916006000NRG23261120222350598
|
26/11/2022
|
Ennachi
|
2916006WL083035
|
Ennachi
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441269
|
|
Ennachi
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-013-013/2280-A
(PALAYAKOTTAI)
|
2916006000NRG23261120222350602
|
26/11/2022
|
Pushpa
|
2916006WL083035
|
Pushpa
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441269
|
|
Pushpa
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-013-013/260-A
(PALAYAKOTTAI)
|
2916006000NRG23261120222350609
|
26/11/2022
|
Senthilkumar
|
2916006WL083036
|
Senthilkumar
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441269
|
|
Senthilkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|