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-16-006-012-007/1416-A (NALLAMPILLAI)
|
2916006000NRG23080920221415982
|
09/09/2022
|
Saroja
|
2916006WL057833
|
Saroja
|
00078
|
CNRB0016409
|
1638
|
1638
|
Processed
|
13/10/2022
|
|
033431831
|
|
Saroja
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-012-012/340-A (NALLAMPILLAI)
|
2916006000NRG23080920221415985
|
09/09/2022
|
Thangal
|
2916006WL057833
|
Thangal
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
13/10/2022
|
|
033431831
|
|
Thangal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
3
|
VAIYAMPATTY
|
TN-16-006-012-007/1416-A (NALLAMPILLAI)
|
2916006000NRG23080920221415981
|
09/09/2022
|
Karuppannan
|
2916006WL057833
|
Karuppannan
|
00415
|
SBIN0000995
|
1638
|
1638
|
Processed
|
13/10/2022
|
|
033431831
|
|
Karuppannan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|