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-16-006-017-021/1832-A (VAIYAMPATTI)
|
2916006000NRG23301220222768077
|
31/12/2022
|
Priya
|
2916006WL091562
|
Priya
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296635
|
|
Priya
|
()
|
2
|
VAIYAMPATTY
|
TN-16-006-017-021/1865-A (VAIYAMPATTI)
|
2916006000NRG23301220222768078
|
31/12/2022
|
Krishnaveni
|
2916006WL091562
|
Krishnaveni
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296635
|
|
Krishnaveni
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
3
|
VAIYAMPATTY
|
TN-16-006-017-021/1960-A (VAIYAMPATTI)
|
2916006000NRG23301220222768082
|
31/12/2022
|
Vasantha
|
2916006WL091562
|
Vasantha
|
00415
|
SBIN0000930
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296635
|
|
Vasantha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3960
|
3960
|
|
|
|
|
|
|
|