|
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-16-006-009-005/2744-A
(KUMARAVADI)
|
2916006000NRG23240620220539433
|
24/06/2022
|
Tamilselvi
|
2916006WL024200
|
Tamilselvi
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861840
|
|
Tamilselvi
|
()
|
|
2
|
VAIYAMPATTY
|
TN-16-006-009-009/1034-A
(KUMARAVADI)
|
2916006000NRG23240620220539434
|
24/06/2022
|
KANNAMMAL
|
2916006WL024200
|
KANNAMMAL
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861840
|
|
KANNAMMAL
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-009-009/1230-A
(KUMARAVADI)
|
2916006000NRG23240620220539418
|
24/06/2022
|
CINNAMMAL
|
2916006WL024192
|
CINNAMMAL
|
00415
|
SBIN0008523
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
022861840
|
|
CINNAMMAL
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-009-009/1551-A
(KUMARAVADI)
|
2916006000NRG23240620220539452
|
24/06/2022
|
Lakshmi
|
2916006WL024206
|
Lakshmi
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861840
|
|
Lakshmi
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-009-009/1553-A
(KUMARAVADI)
|
2916006000NRG23240620220539420
|
24/06/2022
|
NALLAMMAL
|
2916006WL024192
|
NALLAMMAL
|
00415
|
SBIN0008523
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
022861840
|
|
NALLAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7986
|
7986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7986
|
7986
|
|
|
|
|
|
|
|