|
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
|
VIKKIRAVANDI
|
TN-04-009-009-009/776
(KAPPIYAMPULIYUR)
|
2904009000NRG23160820221797069
|
16/08/2022
|
Vengatesan
|
2904009WL062219
|
Vengatesan
|
00415
|
SBIN0000949
|
1967
|
1967
|
Processed
|
31/08/2022
|
|
020844912
|
|
Vengatesan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-009-009/1022
(KAPPIYAMPULIYUR)
|
2904009000NRG23160820221797057
|
16/08/2022
|
Kavinelavu
|
2904009WL062219
|
Kavinelavu
|
00415
|
SBIN0003065
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844912
|
|
Kavinelavu
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-009-009/1022
(KAPPIYAMPULIYUR)
|
2904009000NRG23160820221797058
|
16/08/2022
|
Sakthivel
|
2904009WL062219
|
Sakthivel
|
00415
|
SBIN0003065
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844912
|
|
Sakthivel
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-009-009/1071
(KAPPIYAMPULIYUR)
|
2904009000NRG23160820221797269
|
16/08/2022
|
Prabu
|
2904009WL062220
|
Prabu
|
00415
|
SBIN0003065
|
1967
|
1967
|
Processed
|
31/08/2022
|
|
020844912
|
|
Prabu
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-009-009/814
(KAPPIYAMPULIYUR)
|
2904009000NRG23160820221797276
|
16/08/2022
|
Ananthavel
|
2904009WL062220
|
Ananthavel
|
00415
|
SBIN0003065
|
1967
|
1967
|
Processed
|
31/08/2022
|
|
020844912
|
|
Ananthavel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7306
|
7306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9273
|
9273
|
|
|
|
|
|
|
|