|
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
|
MANAPPARAI
|
TN-16-004-021-008/1201-A
(VENGAIKURUCHI)
|
2916004000NRG23140720220748357
|
15/07/2022
|
SUBBAMMAL
|
2916004WL034154
|
SUBBAMMAL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
SUBBAMMAL
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-021-021/573-A
(VENGAIKURUCHI)
|
2916004000NRG23140720220748375
|
15/07/2022
|
KIRUTHIKA
|
2916004WL034154
|
KIRUTHIKA
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
KIRUTHIKA
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-021-021/574-A
(VENGAIKURUCHI)
|
2916004000NRG23140720220748376
|
15/07/2022
|
ESHWARI
|
2916004WL034154
|
ESHWARI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
ESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3960
|
3960
|
|
|
|
|
|
|
|