|
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-16-004-007-001/1182-A
(MALAYADIPATTI)
|
2916004000NRG23230620220508197
|
23/06/2022
|
AGNES MARY
|
2916004WL023169
|
AGNES MARY
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
AGNES MARY
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-007-001/1220-A
(MALAYADIPATTI)
|
2916004000NRG23230620220508195
|
23/06/2022
|
SUSILA
|
2916004WL023167
|
SUSILA
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
SUSILA
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-007-005/1180-A
(MALAYADIPATTI)
|
2916004000NRG23230620220508193
|
23/06/2022
|
VINITHA MEPUL
|
2916004WL023165
|
VINITHA MEPUL
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
VINITHA MEPUL
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-007-006/1232-A
(MALAYADIPATTI)
|
2916004000NRG23230620220508199
|
23/06/2022
|
RATHIKA
|
2916004WL023171
|
RATHIKA
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
RATHIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|