|
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-16-006-009-009/1359-A
(KUMARAVADI)
|
2916006000NRG23240320233821816
|
25/03/2023
|
Rajakumari
|
2916006WL111372
|
Rajakumari
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717081
|
|
Rajakumari
|
()
|
|
2
|
VAIYAMPATTY
|
TN-16-006-009-009/1462-A
(KUMARAVADI)
|
2916006000NRG23240320233821827
|
25/03/2023
|
Vijaya
|
2916006WL111372
|
Vijaya
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717081
|
|
Vijaya
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-009-009/269-A
(KUMARAVADI)
|
2916006000NRG23240320233821857
|
25/03/2023
|
Selvi
|
2916006WL111372
|
Selvi
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717081
|
|
Selvi
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-009-009/708-A
(KUMARAVADI)
|
2916006000NRG23240320233821870
|
25/03/2023
|
Renu
|
2916006WL111372
|
Renu
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717081
|
|
Renu
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-009-009/736-A
(KUMARAVADI)
|
2916006000NRG23240320233821878
|
25/03/2023
|
Vellayammal
|
2916006WL111372
|
Vellayammal
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005717081
|
|
Vellayammal
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-009-016/2660-A
(KUMARAVADI)
|
2916006000NRG23240320233821918
|
25/03/2023
|
Gunavathi
|
2916006WL111372
|
Gunavathi
|
00415
|
SBIN0008523
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717081
|
|
Gunavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9800
|
9800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9800
|
9800
|
|
|
|
|
|
|
|