|
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-16-006-003-003/137-A
(A. REDDIYAPATTY)
|
2916006000NRG23240620220553476
|
24/06/2022
|
Vellaisamy
|
2916006WL024934
|
Vellaisamy
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861840
|
|
Vellaisamy
|
()
|
|
2
|
VAIYAMPATTY
|
TN-16-006-003-004/954-A
(A. REDDIYAPATTY)
|
2916006000NRG23240620220553481
|
24/06/2022
|
Fathimabeevi
|
2916006WL024934
|
Fathimabeevi
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861840
|
|
Fathimabeevi
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-003-004/958-A
(A. REDDIYAPATTY)
|
2916006000NRG23240620220553482
|
24/06/2022
|
Mohamed Sithik
|
2916006WL024934
|
Mohamed Sithik
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861840
|
|
Mohamed Sithik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|