|
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
|
VIKKIRAVANDI
|
TN-04-009-009-009/776
(KAPPIYAMPULIYUR)
|
2904009000NRG23120920222235106
|
12/09/2022
|
Vengatesan
|
2904009WL075416
|
Vengatesan
|
00415
|
SBIN0000949
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858042
|
|
Vengatesan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-009-009/299
(KAPPIYAMPULIYUR)
|
2904009000NRG23120920222235100
|
12/09/2022
|
Meena
|
2904009WL075416
|
Meena
|
00415
|
SBIN0003065
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035858042
|
|
Meena
|
()
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-009-009/688
(KAPPIYAMPULIYUR)
|
2904009000NRG23120920222235103
|
12/09/2022
|
Sugnaya
|
2904009WL075416
|
Sugnaya
|
00415
|
SBIN0003065
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035858042
|
|
Sugnaya
|
()
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-009-009/696
(KAPPIYAMPULIYUR)
|
2904009000NRG23120920222235104
|
12/09/2022
|
KRISHNAVENI
|
2904009WL075416
|
KRISHNAVENI
|
00415
|
SBIN0003065
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035858042
|
|
KRISHNAVENI
|
()
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-009-009/918
(KAPPIYAMPULIYUR)
|
2904009000NRG23120920222235108
|
12/09/2022
|
Anitha
|
2904009WL075416
|
Anitha
|
00415
|
SBIN0003065
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035858042
|
|
Anitha
|
()
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-009-009/984
(KAPPIYAMPULIYUR)
|
2904009000NRG23120920222235109
|
12/09/2022
|
Amala
|
2904009WL075416
|
Amala
|
00415
|
SBIN0003065
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035858042
|
|
Amala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9835
|
9835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11521
|
11521
|
|
|
|
|
|
|
|