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-16-006-009-009/951-A (KUMARAVADI)
|
2916006000NRG23171220222595841
|
17/12/2022
|
Jothi
|
2916006WL088312
|
Jothi
|
00415
|
SBIN0008523
|
1280
|
1280
|
Processed
|
08/02/2023
|
|
010082772
|
|
Jothi
|
()
|
2
|
VAIYAMPATTY
|
TN-16-006-009-009/951-A (KUMARAVADI)
|
2916006000NRG23171220222595842
|
17/12/2022
|
Perumal
|
2916006WL088312
|
Perumal
|
00415
|
SBIN0008523
|
1280
|
1280
|
Processed
|
08/02/2023
|
|
010082772
|
|
Perumal
|
()
|
3
|
VAIYAMPATTY
|
TN-16-006-009-014/2512-A (KUMARAVADI)
|
2916006000NRG23171220222595843
|
17/12/2022
|
Thavamani
|
2916006WL088312
|
Thavamani
|
00415
|
SBIN0008523
|
1280
|
1280
|
Processed
|
08/02/2023
|
|
010082772
|
|
Thavamani
|
()
|
4
|
VAIYAMPATTY
|
TN-16-006-009-014/2547-A (KUMARAVADI)
|
2916006000NRG23171220222595844
|
17/12/2022
|
Rajakumari
|
2916006WL088312
|
Rajakumari
|
00415
|
SBIN0008523
|
1280
|
1280
|
Processed
|
08/02/2023
|
|
010082772
|
|
Rajakumari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5120
|
5120
|
|
|
|
|
|
|
|