|
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-16-004-021-006/1119-A
(VENGAIKURUCHI)
|
2916004000NRG23140720220749134
|
15/07/2022
|
PALANIYAMMAL
|
2916004WL034174
|
PALANIYAMMAL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
PALANIYAMMAL
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-021-006/1128-A
(VENGAIKURUCHI)
|
2916004000NRG23140720220749137
|
15/07/2022
|
MANIMEGALAI
|
2916004WL034174
|
MANIMEGALAI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
MANIMEGALAI
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-021-006/1229-A
(VENGAIKURUCHI)
|
2916004000NRG23140720220749139
|
15/07/2022
|
AZHAGAMMAL
|
2916004WL034174
|
AZHAGAMMAL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
AZHAGAMMAL
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-021-021/1153-A
(VENGAIKURUCHI)
|
2916004000NRG23140720220749140
|
15/07/2022
|
VELLAITHAYEE
|
2916004WL034174
|
VELLAITHAYEE
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
VELLAITHAYEE
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-021-021/17-A
(VENGAIKURUCHI)
|
2916004000NRG23140720220749141
|
15/07/2022
|
SELVARANI
|
2916004WL034174
|
SELVARANI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
SELVARANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6600
|
6600
|
|
|
|
|
|
|
|