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-16-004-007-001/1182-A (MALAYADIPATTI)
|
2916004000NRG23070720220678051
|
07/07/2022
|
AGNES MARY
|
2916004WL031084
|
AGNES MARY
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691753
|
|
AGNES MARY
|
()
|
2
|
MANAPPARAI
|
TN-16-004-007-001/1218-A (MALAYADIPATTI)
|
2916004000NRG23070720220678048
|
07/07/2022
|
NATHIYA
|
2916004WL031083
|
NATHIYA
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691753
|
|
NATHIYA
|
()
|
3
|
MANAPPARAI
|
TN-16-004-007-001/1220-A (MALAYADIPATTI)
|
2916004000NRG23070720220678049
|
07/07/2022
|
SUSILA
|
2916004WL031083
|
SUSILA
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691753
|
|
SUSILA
|
()
|
4
|
MANAPPARAI
|
TN-16-004-007-007/762-A (MALAYADIPATTI)
|
2916004000NRG23070720220678053
|
07/07/2022
|
ADAIKKALAMARI
|
2916004WL031085
|
ADAIKKALAMARI
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691753
|
|
ADAIKKALAMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|