|
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-16-004-021-005/1148-A
(VENGAIKURUCHI)
|
2916004000NRG23270120233034138
|
27/01/2023
|
GRACY RANI
|
2916004WL097523
|
GRACY RANI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037268763
|
|
GRACY RANI
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-021-005/1176-A
(VENGAIKURUCHI)
|
2916004000NRG23270120233034141
|
27/01/2023
|
SUMITHRA
|
2916004WL097523
|
SUMITHRA
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037268763
|
|
SUMITHRA
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-021-005/1254-A
(VENGAIKURUCHI)
|
2916004000NRG23270120233034148
|
27/01/2023
|
NANDHINI
|
2916004WL097523
|
NANDHINI
|
00415
|
SBIN0000995
|
660
|
660
|
Processed
|
02/02/2023
|
|
037268763
|
|
NANDHINI
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-021-005/1255-A
(VENGAIKURUCHI)
|
2916004000NRG23270120233034149
|
27/01/2023
|
KALA
|
2916004WL097523
|
KALA
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037268763
|
|
KALA
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-021-021/108-A
(VENGAIKURUCHI)
|
2916004000NRG23270120233034158
|
27/01/2023
|
CHINNAPONNU
|
2916004WL097523
|
CHINNAPONNU
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037268763
|
|
CHINNAPONNU
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-021-021/92-A
(VENGAIKURUCHI)
|
2916004000NRG23270120233034230
|
27/01/2023
|
KANAKKA GOUNDAR
|
2916004WL097523
|
KANAKKA GOUNDAR
|
00415
|
SBIN0000995
|
880
|
880
|
Processed
|
02/02/2023
|
|
037268763
|
|
KANAKKA GOUNDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6600
|
6600
|
|
|
|
|
|
|
|