|
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-16-006-003-003/282-A
(A. REDDIYAPATTY)
|
2916006000NRG23190820221215622
|
19/08/2022
|
Lakshmi
|
2916006WL051233
|
Lakshmi
|
00415
|
SBIN0008523
|
1365
|
1365
|
Processed
|
27/08/2022
|
|
014512659
|
|
Lakshmi
|
()
|
|
2
|
VAIYAMPATTY
|
TN-16-006-003-003/295-A
(A. REDDIYAPATTY)
|
2916006000NRG23190820221215623
|
19/08/2022
|
Vellaikkannu
|
2916006WL051233
|
Vellaikkannu
|
00415
|
SBIN0008523
|
1365
|
1365
|
Processed
|
27/08/2022
|
|
014512659
|
|
Vellaikkannu
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-003-004/990-A
(A. REDDIYAPATTY)
|
2916006000NRG23190820221215625
|
19/08/2022
|
Mohamed Salik
|
2916006WL051233
|
Mohamed Salik
|
00415
|
SBIN0008523
|
1280
|
1280
|
Processed
|
27/08/2022
|
|
014512659
|
|
Mohamed Salik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4010
|
4010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4010
|
4010
|
|
|
|
|
|
|
|