|
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-16-006-009-009/1001-A
(KUMARAVADI)
|
2916006000NRG23190820221216462
|
20/08/2022
|
NAVANEETHAM
|
2916006WL051256
|
NAVANEETHAM
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512659
|
|
NAVANEETHAM
|
()
|
|
2
|
VAIYAMPATTY
|
TN-16-006-009-009/1564-A
(KUMARAVADI)
|
2916006000NRG23190820221216467
|
20/08/2022
|
Harikrishnan
|
2916006WL051256
|
Harikrishnan
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512659
|
|
Harikrishnan
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-009-009/206-A
(KUMARAVADI)
|
2916006000NRG23190820221216469
|
20/08/2022
|
Vellaiyammal
|
2916006WL051256
|
Vellaiyammal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512659
|
|
Vellaiyammal
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-009-009/272-A
(KUMARAVADI)
|
2916006000NRG23190820221216470
|
20/08/2022
|
Jeyamani
|
2916006WL051256
|
Jeyamani
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512659
|
|
Jeyamani
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-009-014/1856-A
(KUMARAVADI)
|
2916006000NRG23190820221216492
|
20/08/2022
|
Muthammal
|
2916006WL051256
|
Muthammal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512659
|
|
Muthammal
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-009-015/1822-A
(KUMARAVADI)
|
2916006000NRG23190820221216495
|
20/08/2022
|
Dhanalakshmi
|
2916006WL051256
|
Dhanalakshmi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512659
|
|
Dhanalakshmi
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-009-015/1824-A
(KUMARAVADI)
|
2916006000NRG23190820221216496
|
20/08/2022
|
Malliga
|
2916006WL051256
|
Malliga
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512659
|
|
Malliga
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-009-015/2606-A
(KUMARAVADI)
|
2916006000NRG23190820221216505
|
20/08/2022
|
Dhanam
|
2916006WL051256
|
Dhanam
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512659
|
|
Dhanam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8000
|
8000
|
|
|
|
|
|
|
|