|
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-16-006-003-003/282-A
(A. REDDIYAPATTY)
|
2916006000NRG23090920221465173
|
09/09/2022
|
Lakshmi
|
2916006WL059223
|
Lakshmi
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431831
|
|
Lakshmi
|
()
|
|
2
|
VAIYAMPATTY
|
TN-16-006-003-003/293-A
(A. REDDIYAPATTY)
|
2916006000NRG23090920221465174
|
09/09/2022
|
Eswari
|
2916006WL059223
|
Eswari
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431831
|
|
Eswari
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-003-003/295-A
(A. REDDIYAPATTY)
|
2916006000NRG23090920221465175
|
09/09/2022
|
Vellaikkannu
|
2916006WL059223
|
Vellaikkannu
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431831
|
|
Vellaikkannu
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-003-006/727-A
(A. REDDIYAPATTY)
|
2916006000NRG23090920221465176
|
09/09/2022
|
Lakshmi
|
2916006WL059223
|
Lakshmi
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431831
|
|
Lakshmi
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-003-006/786-A
(A. REDDIYAPATTY)
|
2916006000NRG23090920221465177
|
09/09/2022
|
Lakshmi
|
2916006WL059223
|
Lakshmi
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431831
|
|
Lakshmi
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-003-006/857-A
(A. REDDIYAPATTY)
|
2916006000NRG23090920221465179
|
09/09/2022
|
Nagajothi
|
2916006WL059223
|
Nagajothi
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431831
|
|
Nagajothi
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-003-006/874-A
(A. REDDIYAPATTY)
|
2916006000NRG23090920221465180
|
09/09/2022
|
Chinnammal
|
2916006WL059223
|
Chinnammal
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431831
|
|
Chinnammal
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-003-006/904-A
(A. REDDIYAPATTY)
|
2916006000NRG23090920221465181
|
09/09/2022
|
Chinnamani
|
2916006WL059223
|
Chinnamani
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431831
|
|
Chinnamani
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-003-006/950-A
(A. REDDIYAPATTY)
|
2916006000NRG23090920221465182
|
09/09/2022
|
Periyasamy
|
2916006WL059223
|
Periyasamy
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431831
|
|
Periyasamy
|
()
|
|
10
|
VAIYAMPATTY
|
TN-16-006-003-006/991-A
(A. REDDIYAPATTY)
|
2916006000NRG23090920221465183
|
09/09/2022
|
Dhanalakshmi
|
2916006WL059223
|
Dhanalakshmi
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431831
|
|
Dhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15000
|
15000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15000
|
15000
|
|
|
|
|
|
|
|