|
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-16-006-009-014/2676-A
(KUMARAVADI)
|
2916006000NRG23200420220012970
|
22/04/2022
|
Priyanka
|
2916006WL001022
|
Priyanka
|
00415
|
SBIN0000995
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499955
|
|
Priyanka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-009-009/1564-A
(KUMARAVADI)
|
2916006000NRG23200420220012959
|
22/04/2022
|
Harikrishnan
|
2916006WL001022
|
Harikrishnan
|
00415
|
SBIN0008523
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499955
|
|
Harikrishnan
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-009-009/1609-A
(KUMARAVADI)
|
2916006000NRG23200420220012960
|
22/04/2022
|
Kaliyappan
|
2916006WL001022
|
Kaliyappan
|
00415
|
SBIN0008523
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499955
|
|
Kaliyappan
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-009-009/55-A
(KUMARAVADI)
|
2916006000NRG23200420220012963
|
22/04/2022
|
Balakrishnan
|
2916006WL001022
|
Balakrishnan
|
00415
|
SBIN0008523
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499955
|
|
Balakrishnan
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-009-011/2468-A
(KUMARAVADI)
|
2916006000NRG23200420220012965
|
22/04/2022
|
Kanagavalli
|
2916006WL001022
|
Kanagavalli
|
00415
|
SBIN0008523
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499955
|
|
Kanagavalli
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-009-014/2499-A
(KUMARAVADI)
|
2916006000NRG23200420220012968
|
22/04/2022
|
Sathyapriyadharshini
|
2916006WL001022
|
Sathyapriyadharshini
|
00415
|
SBIN0008523
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499955
|
|
Sathyapriyadharshini
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-009-014/2553-A
(KUMARAVADI)
|
2916006000NRG23200420220012969
|
22/04/2022
|
Balasubramani
|
2916006WL001022
|
Balasubramani
|
00415
|
SBIN0008523
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499955
|
|
Balasubramani
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-009-017/2521-A
(KUMARAVADI)
|
2916006000NRG23200420220012972
|
22/04/2022
|
Dhanalakshmi
|
2916006WL001022
|
Dhanalakshmi
|
00415
|
SBIN0008523
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499955
|
|
Dhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4800
|
4800
|
|
|
|
|
|
|
|