|
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-16-006-009-013/2729-A
(KUMARAVADI)
|
2916006000NRG23130820221135133
|
13/08/2022
|
Pitchanayakkar
|
2916006WL048565
|
Pitchanayakkar
|
00177
|
IOBA0000520
|
1280
|
1280
|
Processed
|
24/08/2022
|
|
013156761
|
|
Pitchanayakkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-009-009/1063-A
(KUMARAVADI)
|
2916006000NRG23130820221135127
|
13/08/2022
|
Rega
|
2916006WL048565
|
Rega
|
00415
|
SBIN0008523
|
1280
|
1280
|
Processed
|
24/08/2022
|
|
013156761
|
|
Rega
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-009-009/190-A
(KUMARAVADI)
|
2916006000NRG23130820221135132
|
13/08/2022
|
Sangeetha
|
2916006WL048565
|
Sangeetha
|
00415
|
SBIN0008523
|
1280
|
1280
|
Processed
|
24/08/2022
|
|
013156761
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3840
|
3840
|
|
|
|
|
|
|
|