|
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-16-004-001-005/1387-A
(CHETTIAPATTI)
|
2916004000NRG23170620220457471
|
17/06/2022
|
Sumathi
|
2916004WL021126
|
Sumathi
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sumathi
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-001-006/1198-A
(CHETTIAPATTI)
|
2916004000NRG23170620220457474
|
17/06/2022
|
Aaarthi
|
2916004WL021126
|
Aaarthi
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
Aaarthi
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-001-006/1341-A
(CHETTIAPATTI)
|
2916004000NRG23170620220457478
|
17/06/2022
|
Azhagammal
|
2916004WL021126
|
Azhagammal
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
Azhagammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4050
|
4050
|
|
|
|
|
|
|
|