|
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-16-004-020-007/551-A
(VADUGAPATTY)
|
2916004000NRG23060620220329908
|
06/06/2022
|
Ranjitha
|
2916004WL016183
|
Ranjitha
|
00415
|
SBIN0000995
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018937027
|
|
Ranjitha
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-020-007/566-A
(VADUGAPATTY)
|
2916004000NRG23060620220329909
|
06/06/2022
|
Revathy
|
2916004WL016183
|
Revathy
|
00415
|
SBIN0000995
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018937027
|
|
Revathy
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-020-007/567-A
(VADUGAPATTY)
|
2916004000NRG23060620220329910
|
06/06/2022
|
Shenbagam
|
2916004WL016183
|
Shenbagam
|
00415
|
SBIN0000995
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018937027
|
|
Shenbagam
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-020-007/568-A
(VADUGAPATTY)
|
2916004000NRG23060620220329911
|
06/06/2022
|
Chandra
|
2916004WL016183
|
Chandra
|
00415
|
SBIN0000995
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018937027
|
|
Chandra
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-020-020/1-A
(VADUGAPATTY)
|
2916004000NRG23060620220329912
|
06/06/2022
|
KARPAGAM
|
2916004WL016183
|
KARPAGAM
|
00415
|
SBIN0000995
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018937027
|
|
KARPAGAM
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-020-020/138-A
(VADUGAPATTY)
|
2916004000NRG23060620220329919
|
06/06/2022
|
Paniyammal
|
2916004WL016183
|
Paniyammal
|
00415
|
SBIN0000995
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018937027
|
|
Paniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7740
|
7740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7740
|
7740
|
|
|
|
|
|
|
|