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-16-006-008-001/475-A (INAMPUDUVADI)
|
2916006000NRG23161220222590196
|
17/12/2022
|
selvam
|
2916006WL088225
|
selvam
|
00415
|
SBIN0000995
|
1365
|
1365
|
Processed
|
08/02/2023
|
|
010082772
|
|
selvam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-008-008/398-A (INAMPUDUVADI)
|
2916006000NRG23161220222590198
|
17/12/2022
|
Jaya
|
2916006WL088225
|
Jaya
|
00546
|
CIUB0000073
|
1365
|
1365
|
Processed
|
08/02/2023
|
|
010082772
|
|
Jaya
|
()
|
3
|
VAIYAMPATTY
|
TN-16-006-008-008/492-A (INAMPUDUVADI)
|
2916006000NRG23161220222590200
|
17/12/2022
|
Tamilselvan
|
2916006WL088225
|
Tamilselvan
|
00546
|
CIUB0000073
|
1365
|
1365
|
Processed
|
08/02/2023
|
|
010082772
|
|
Tamilselvan
|
()
|
4
|
VAIYAMPATTY
|
TN-16-006-008-008/499-A (INAMPUDUVADI)
|
2916006000NRG23161220222590202
|
17/12/2022
|
Yuvarani
|
2916006WL088225
|
Yuvarani
|
00546
|
CIUB0000073
|
1365
|
1365
|
Processed
|
08/02/2023
|
|
010082772
|
|
Yuvarani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5460
|
5460
|
|
|
|
|
|
|
|