|
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-16-006-013-013/705-A
(PALAYAKOTTAI)
|
2916006000NRG23090620220365393
|
09/06/2022
|
Suganya
|
2916006WL017386
|
Suganya
|
00078
|
CNRB0004794
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636852
|
|
Suganya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-013-013/701-A
(PALAYAKOTTAI)
|
2916006000NRG23090620220365391
|
09/06/2022
|
ammuni
|
2916006WL017386
|
ammuni
|
00177
|
IOBA0000053
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636852
|
|
ammuni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
VAIYAMPATTY
|
TN-16-006-013-013/1818-A
(PALAYAKOTTAI)
|
2916006000NRG23090620220365379
|
09/06/2022
|
Muthukannu
|
2916006WL017386
|
Muthukannu
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636852
|
|
Muthukannu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
VAIYAMPATTY
|
TN-16-006-013-019/1962-A
(PALAYAKOTTAI)
|
2916006000NRG23090620220365398
|
09/06/2022
|
Errammal
|
2916006WL017386
|
Errammal
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636852
|
|
Errammal
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-013-019/2293-A
(PALAYAKOTTAI)
|
2916006000NRG23090620220365399
|
09/06/2022
|
Jeyakodi
|
2916006WL017386
|
Jeyakodi
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636852
|
|
Jeyakodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|