|
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-16-006-013-013/2410-A
(PALAYAKOTTAI)
|
2916006000NRG23030620220297394
|
04/06/2022
|
Gomathi
|
2916006WL014837
|
Gomathi
|
00078
|
CNRB0004794
|
1638
|
1638
|
Processed
|
10/06/2022
|
|
012678363
|
|
Gomathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-013-011/2271-A
(PALAYAKOTTAI)
|
2916006000NRG23030620220297822
|
04/06/2022
|
Jeoshphin stella mary
|
2916006WL014847
|
Jeoshphin stella mary
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
10/06/2022
|
|
012678363
|
|
Jeoshphin stella mary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
VAIYAMPATTY
|
TN-16-006-013-002/2362-A
(PALAYAKOTTAI)
|
2916006000NRG23030620220298111
|
04/06/2022
|
Dhivya
|
2916006WL014867
|
Dhivya
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
10/06/2022
|
|
012678363
|
|
Dhivya
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-013-013/2279-A
(PALAYAKOTTAI)
|
2916006000NRG23030620220296886
|
04/06/2022
|
Buvaneswari
|
2916006WL014813
|
Buvaneswari
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
10/06/2022
|
|
012678363
|
|
Buvaneswari
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-013-013/738-A
(PALAYAKOTTAI)
|
2916006000NRG23030620220297052
|
04/06/2022
|
vanitha
|
2916006WL014824
|
vanitha
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
10/06/2022
|
|
012678363
|
|
vanitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|