|
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-16-006-013-013/874-A
(PALAYAKOTTAI)
|
2916006000NRG23280820221291125
|
28/08/2022
|
mariyammal
|
2916006WL054401
|
mariyammal
|
00415
|
SBIN0008523
|
1280
|
1280
|
Processed
|
05/09/2022
|
|
011287042
|
|
mariyammal
|
INDIAN BANK(607105)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-013-017/1976-A
(PALAYAKOTTAI)
|
2916006000NRG23280820221291126
|
28/08/2022
|
silumbayee
|
2916006WL054401
|
silumbayee
|
00415
|
SBIN0008523
|
1280
|
1280
|
Processed
|
05/09/2022
|
|
011287042
|
|
silumbayee
|
INDIAN BANK(607105)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-013-017/2081-A
(PALAYAKOTTAI)
|
2916006000NRG23280820221291127
|
28/08/2022
|
Pappathi
|
2916006WL054401
|
Pappathi
|
00415
|
SBIN0008523
|
1280
|
1280
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pappathi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3840
|
3840
|
|
|
|
|
|
|
|