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-16-004-021-005/1176-A (VENGAIKURUCHI)
|
2916004000NRG23161220222567344
|
16/12/2022
|
SUMITHRA
|
2916004WL087782
|
SUMITHRA
|
00415
|
SBIN0000995
|
1050
|
1050
|
Processed
|
08/02/2023
|
|
010082760
|
|
SUMITHRA
|
()
|
2
|
MANAPPARAI
|
TN-16-004-021-005/1333-A (VENGAIKURUCHI)
|
2916004000NRG23161220222567350
|
16/12/2022
|
MATHALAIMARY
|
2916004WL087782
|
MATHALAIMARY
|
00415
|
SBIN0000995
|
1050
|
1050
|
Processed
|
08/02/2023
|
|
010082760
|
|
MATHALAIMARY
|
()
|
3
|
MANAPPARAI
|
TN-16-004-021-006/1117-A (VENGAIKURUCHI)
|
2916004000NRG23161220222567355
|
16/12/2022
|
REJINAMARY
|
2916004WL087782
|
REJINAMARY
|
00415
|
SBIN0000995
|
1050
|
1050
|
Processed
|
08/02/2023
|
|
010082760
|
|
REJINAMARY
|
()
|
4
|
MANAPPARAI
|
TN-16-004-021-021/282-A (VENGAIKURUCHI)
|
2916004000NRG23161220222567360
|
16/12/2022
|
NALLU
|
2916004WL087782
|
NALLU
|
00415
|
SBIN0000995
|
1050
|
1050
|
Processed
|
08/02/2023
|
|
010082760
|
|
NALLU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4200
|
4200
|
|
|
|
|
|
|
|