|
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-16-006-009-013/1871-A
(KUMARAVADI)
|
2916006000NRG23041120222095114
|
05/11/2022
|
Chinnakamu
|
2916006WL076350
|
Chinnakamu
|
00177
|
IOBA0000520
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
032596197
|
|
Chinnakamu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-009-009/1083-A
(KUMARAVADI)
|
2916006000NRG23041120222095090
|
05/11/2022
|
Sounthiravalli
|
2916006WL076350
|
Sounthiravalli
|
00415
|
SBIN0008523
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sounthiravalli
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-009-009/1230-A
(KUMARAVADI)
|
2916006000NRG23041120222095091
|
05/11/2022
|
CINNAMMAL
|
2916006WL076350
|
CINNAMMAL
|
00415
|
SBIN0008523
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
032596197
|
|
CINNAMMAL
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-009-009/408-A
(KUMARAVADI)
|
2916006000NRG23041120222095105
|
05/11/2022
|
Muthulakshmi
|
2916006WL076350
|
Muthulakshmi
|
00415
|
SBIN0008523
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
032596197
|
|
Muthulakshmi
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-009-013/2328-A
(KUMARAVADI)
|
2916006000NRG23041120222095116
|
05/11/2022
|
Nagammal
|
2916006WL076350
|
Nagammal
|
00415
|
SBIN0008523
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
032596197
|
|
Nagammal
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-009-013/2341-A
(KUMARAVADI)
|
2916006000NRG23041120222095117
|
05/11/2022
|
Sudha
|
2916006WL076350
|
Sudha
|
00415
|
SBIN0008523
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sudha
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-009-013/2702-A
(KUMARAVADI)
|
2916006000NRG23041120222095118
|
05/11/2022
|
Mallika
|
2916006WL076350
|
Mallika
|
00415
|
SBIN0008523
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
032596197
|
|
Mallika
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-009-013/2722-A
(KUMARAVADI)
|
2916006000NRG23041120222095119
|
05/11/2022
|
Mariyammal
|
2916006WL076350
|
Mariyammal
|
00415
|
SBIN0008523
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
032596197
|
|
Mariyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12288
|
12288
|
|
|
|
|
|
|
|