|
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-16-006-005-005/14-A
(ELAMANAM)
|
2916006000NRG23010720220611027
|
01/07/2022
|
M.LAKSHMI
|
2916006WL027794
|
M.LAKSHMI
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112829
|
|
M.LAKSHMI
|
()
|
|
2
|
VAIYAMPATTY
|
TN-16-006-005-006/1084-A
(ELAMANAM)
|
2916006000NRG23010720220611028
|
01/07/2022
|
Jeyalakhmi
|
2916006WL027794
|
Jeyalakhmi
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112829
|
|
Jeyalakhmi
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-005-006/811-A
(ELAMANAM)
|
2916006000NRG23010720220611029
|
01/07/2022
|
Kannan
|
2916006WL027794
|
Kannan
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112829
|
|
Kannan
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-005-006/975-A
(ELAMANAM)
|
2916006000NRG23010720220611030
|
01/07/2022
|
Maheshwari
|
2916006WL027794
|
Maheshwari
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112829
|
|
Maheshwari
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-005-006/975-A
(ELAMANAM)
|
2916006000NRG23010720220611031
|
01/07/2022
|
Samikannu
|
2916006WL027794
|
Samikannu
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112829
|
|
Samikannu
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-005-013/1029-A
(ELAMANAM)
|
2916006000NRG23010720220611032
|
01/07/2022
|
Pandimeena
|
2916006WL027794
|
Pandimeena
|
00415
|
SBIN0008523
|
546
|
546
|
Processed
|
07/07/2022
|
|
015112829
|
|
Pandimeena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8736
|
8736
|
|
|
|
|
|
|
|