|
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-16-006-009-010/2755-A
(KUMARAVADI)
|
2916006000NRG23291020222017391
|
29/10/2022
|
Pothumponnu
|
2916006WL074315
|
Pothumponnu
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Pothumponnu
|
()
|
|
2
|
VAIYAMPATTY
|
TN-16-006-009-012/2738-A
(KUMARAVADI)
|
2916006000NRG23291020222017394
|
29/10/2022
|
Ammani
|
2916006WL074315
|
Ammani
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Ammani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
VAIYAMPATTY
|
TN-16-006-009-010/1927-A
(KUMARAVADI)
|
2916006000NRG23291020222017386
|
29/10/2022
|
Lakshmi
|
2916006WL074315
|
Lakshmi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Lakshmi
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-009-010/2357-A
(KUMARAVADI)
|
2916006000NRG23291020222017388
|
29/10/2022
|
Susila
|
2916006WL074315
|
Susila
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Susila
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-009-010/2585-A
(KUMARAVADI)
|
2916006000NRG23291020222017389
|
29/10/2022
|
Revathi
|
2916006WL074315
|
Revathi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Revathi
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-009-010/2748-A
(KUMARAVADI)
|
2916006000NRG23291020222017390
|
29/10/2022
|
Palaniyammal
|
2916006WL074315
|
Palaniyammal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Palaniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|