|
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-16-006-011-002/1549-A
(NADUPATTI)
|
2916006000NRG23300920221661148
|
30/09/2022
|
Roja
|
2916006WL064839
|
Roja
|
00415
|
SBIN0008523
|
1280
|
1280
|
Processed
|
12/10/2022
|
|
030361488
|
|
Roja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-011-011/1452-A
(NADUPATTI)
|
2916006000NRG23300920221661150
|
30/09/2022
|
Ponrathika
|
2916006WL064839
|
Ponrathika
|
00546
|
CIUB0000073
|
1280
|
1280
|
Processed
|
12/10/2022
|
|
030361488
|
|
Ponrathika
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-011-011/408-A
(NADUPATTI)
|
2916006000NRG23300920221661173
|
30/09/2022
|
Sudha
|
2916006WL064843
|
Sudha
|
00546
|
CIUB0000073
|
1280
|
1280
|
Processed
|
12/10/2022
|
|
030361488
|
|
Sudha
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-011-011/512-A
(NADUPATTI)
|
2916006000NRG23300920221661151
|
30/09/2022
|
PRABHAKAR
|
2916006WL064840
|
PRABHAKAR
|
00546
|
CIUB0000073
|
1280
|
1280
|
Processed
|
12/10/2022
|
|
030361488
|
|
PRABHAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5120
|
5120
|
|
|
|
|
|
|
|