|
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-16-006-009-009/432-A
(KUMARAVADI)
|
2916006000NRG23070420220000121
|
07/04/2022
|
Murugambal
|
2916006WL000072
|
Murugambal
|
00415
|
SBIN0008523
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264569
|
|
Murugambal
|
()
|
|
2
|
VAIYAMPATTY
|
TN-16-006-009-014/2512-A
(KUMARAVADI)
|
2916006000NRG23070420220000126
|
07/04/2022
|
Thavamani
|
2916006WL000072
|
Thavamani
|
00415
|
SBIN0008523
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264569
|
|
Thavamani
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-009-014/2547-A
(KUMARAVADI)
|
2916006000NRG23070420220000127
|
07/04/2022
|
Rajakumari
|
2916006WL000072
|
Rajakumari
|
00415
|
SBIN0008523
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264569
|
|
Rajakumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2640
|
2640
|
|
|
|
|
|
|
|