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-16-006-005-004/875-A (ELAMANAM)
|
2916006000NRG23120120232888091
|
12/01/2023
|
V.Sagunthala
|
2916006WL094160
|
V.Sagunthala
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
02/02/2023
|
|
037291334
|
|
V.Sagunthala
|
()
|
2
|
VAIYAMPATTY
|
TN-16-006-005-005/226-A (ELAMANAM)
|
2916006000NRG23120120232888092
|
12/01/2023
|
Elumalai
|
2916006WL094160
|
Elumalai
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
02/02/2023
|
|
037291334
|
|
Elumalai
|
()
|
3
|
VAIYAMPATTY
|
TN-16-006-005-005/350-A (ELAMANAM)
|
2916006000NRG23120120232888094
|
12/01/2023
|
Muthukrishnan
|
2916006WL094160
|
Muthukrishnan
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
02/02/2023
|
|
037291334
|
|
Muthukrishnan
|
()
|
4
|
VAIYAMPATTY
|
TN-16-006-005-005/506-A (ELAMANAM)
|
2916006000NRG23120120232888095
|
12/01/2023
|
Alagar
|
2916006WL094160
|
Alagar
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
02/02/2023
|
|
037291334
|
|
Alagar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|