|
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-16-006-009-002/2635-A
(KUMARAVADI)
|
2916006000NRG23030620220297328
|
04/06/2022
|
Sivapackiyam
|
2916006WL014834
|
Sivapackiyam
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Sivapackiyam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-009-002/2624-A
(KUMARAVADI)
|
2916006000NRG23030620220297327
|
04/06/2022
|
Elanthalir
|
2916006WL014834
|
Elanthalir
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Elanthalir
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-009-009/1414-A
(KUMARAVADI)
|
2916006000NRG23030620220297334
|
04/06/2022
|
Pandiyan
|
2916006WL014834
|
Pandiyan
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Pandiyan
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-009-009/1667-A
(KUMARAVADI)
|
2916006000NRG23030620220297337
|
04/06/2022
|
Muthammal
|
2916006WL014834
|
Muthammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Muthammal
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-009-009/815-A
(KUMARAVADI)
|
2916006000NRG23030620220297342
|
04/06/2022
|
Chinnammal
|
2916006WL014834
|
Chinnammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Chinnammal
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-009-009/914-A
(KUMARAVADI)
|
2916006000NRG23030620220297345
|
04/06/2022
|
Vasantha
|
2916006WL014834
|
Vasantha
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Vasantha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7200
|
7200
|
|
|
|
|
|
|
|