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-16-004-001-001/221-A (CHETTIAPATTI)
|
2916004000NRG23060620220332359
|
06/06/2022
|
LUYEETHERASU
|
2916004WL016285
|
LUYEETHERASU
|
00415
|
SBIN0000995
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018937027
|
|
LUYEETHERASU
|
()
|
2
|
MANAPPARAI
|
TN-16-004-001-001/898-A (CHETTIAPATTI)
|
2916004000NRG23060620220332365
|
06/06/2022
|
Yagappan
|
2916004WL016285
|
Yagappan
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
Yagappan
|
()
|
3
|
MANAPPARAI
|
TN-16-004-001-018/1346-A (CHETTIAPATTI)
|
2916004000NRG23060620220332371
|
06/06/2022
|
Caroline Stella
|
2916004WL016285
|
Caroline Stella
|
00415
|
SBIN0000995
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018937027
|
|
Caroline Stella
|
()
|
4
|
MANAPPARAI
|
TN-16-004-001-018/1401-A (CHETTIAPATTI)
|
2916004000NRG23060620220332372
|
06/06/2022
|
Arockiamary
|
2916004WL016285
|
Arockiamary
|
00415
|
SBIN0000995
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018937027
|
|
Arockiamary
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5556
|
5556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5556
|
5556
|
|
|
|
|
|
|
|