|
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-16-004-021-005/1146-A
(VENGAIKURUCHI)
|
2916004000NRG23210920221540272
|
21/09/2022
|
DHANALAKSHMI
|
2916004WL061682
|
DHANALAKSHMI
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307485
|
|
DHANALAKSHMI
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-021-006/1309-A
(VENGAIKURUCHI)
|
2916004000NRG23210920221540274
|
21/09/2022
|
SAGAYASELVI
|
2916004WL061682
|
SAGAYASELVI
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307485
|
|
SAGAYASELVI
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-021-021/282-A
(VENGAIKURUCHI)
|
2916004000NRG23210920221540279
|
21/09/2022
|
NALLU
|
2916004WL061682
|
NALLU
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307485
|
|
NALLU
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-021-021/520-A
(VENGAIKURUCHI)
|
2916004000NRG23210920221540283
|
21/09/2022
|
THENMOZHI
|
2916004WL061682
|
THENMOZHI
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307485
|
|
THENMOZHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|