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-16-006-005-005/617-A (ELAMANAM)
|
2916006000NRG23260120232995540
|
27/01/2023
|
Parimala
|
2916006WL096786
|
Parimala
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293332
|
|
Parimala
|
()
|
2
|
VAIYAMPATTY
|
TN-16-006-005-006/811-A (ELAMANAM)
|
2916006000NRG23260120232995547
|
27/01/2023
|
Lakshmi
|
2916006WL096786
|
Lakshmi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293332
|
|
Lakshmi
|
()
|
3
|
VAIYAMPATTY
|
TN-16-006-005-006/929-A (ELAMANAM)
|
2916006000NRG23260120232995548
|
27/01/2023
|
Kalaiselvi
|
2916006WL096786
|
Kalaiselvi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293332
|
|
Kalaiselvi
|
()
|
4
|
VAIYAMPATTY
|
TN-16-006-005-006/997-A (ELAMANAM)
|
2916006000NRG23260120232995552
|
27/01/2023
|
Nanthini
|
2916006WL096786
|
Nanthini
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293332
|
|
Nanthini
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4000
|
4000
|
|
|
|
|
|
|
|