|
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-16-004-021-005/1204-A
(VENGAIKURUCHI)
|
2916004000NRG23260820221255728
|
26/08/2022
|
SAROJA
|
2916004WL053429
|
SAROJA
|
00415
|
SBIN0000995
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286663
|
|
SAROJA
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-021-021/338-A
(VENGAIKURUCHI)
|
2916004000NRG23260820221255737
|
26/08/2022
|
SELVI
|
2916004WL053429
|
SELVI
|
00415
|
SBIN0000995
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286663
|
|
SELVI
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-021-021/698-A
(VENGAIKURUCHI)
|
2916004000NRG23260820221255740
|
26/08/2022
|
PILOMINAL
|
2916004WL053429
|
PILOMINAL
|
00415
|
SBIN0000995
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286663
|
|
PILOMINAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|