|
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-16-004-001-004/1144-A
(CHETTIAPATTI)
|
2916004000NRG23060620220332346
|
06/06/2022
|
Nallathambi
|
2916004WL016284
|
Nallathambi
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Nallathambi
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-001-004/1380-A
(CHETTIAPATTI)
|
2916004000NRG23060620220332352
|
06/06/2022
|
Shalini
|
2916004WL016284
|
Shalini
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Shalini
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-001-004/1381-A
(CHETTIAPATTI)
|
2916004000NRG23060620220332353
|
06/06/2022
|
Pushpavalli
|
2916004WL016284
|
Pushpavalli
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Pushpavalli
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-001-004/1382-A
(CHETTIAPATTI)
|
2916004000NRG23060620220332354
|
06/06/2022
|
Bowriya
|
2916004WL016284
|
Bowriya
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Bowriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5280
|
5280
|
|
|
|
|
|
|
|