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-16-006-005-005/497-A (ELAMANAM)
|
2916006000NRG23101220222520339
|
10/12/2022
|
Vellaiyammal
|
2916006WL086801
|
Vellaiyammal
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
17/12/2022
|
|
011962887
|
|
Vellaiyammal
|
()
|
2
|
VAIYAMPATTY
|
TN-16-006-005-005/96-A (ELAMANAM)
|
2916006000NRG23101220222520348
|
10/12/2022
|
Alagu
|
2916006WL086801
|
Alagu
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
17/12/2022
|
|
011962887
|
|
Alagu
|
()
|
3
|
VAIYAMPATTY
|
TN-16-006-005-006/895-A (ELAMANAM)
|
2916006000NRG23101220222520353
|
10/12/2022
|
Sathiya
|
2916006WL086801
|
Sathiya
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
17/12/2022
|
|
011962887
|
|
Sathiya
|
()
|
4
|
VAIYAMPATTY
|
TN-16-006-005-006/929-A (ELAMANAM)
|
2916006000NRG23101220222520355
|
10/12/2022
|
Kalaiselvi
|
2916006WL086801
|
Kalaiselvi
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
17/12/2022
|
|
011962887
|
|
Kalaiselvi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|