|
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-16-004-012-012/1305-A
(POIGAIPATTY)
|
2916004000NRG23161220222562568
|
16/12/2022
|
CHINNU
|
2916004WL087701
|
CHINNU
|
00415
|
SBIN0000995
|
1405
|
1405
|
Processed
|
08/02/2023
|
|
010082760
|
|
CHINNU
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-012-012/20-A
(POIGAIPATTY)
|
2916004000NRG23161220222562570
|
16/12/2022
|
SARITHA
|
2916004WL087701
|
SARITHA
|
00415
|
SBIN0000995
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082760
|
|
SARITHA
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-012-022/2196
(POIGAIPATTY)
|
2916004000NRG23161220222562616
|
16/12/2022
|
NIRMALA
|
2916004WL087701
|
NIRMALA
|
00415
|
SBIN0000995
|
1405
|
1405
|
Processed
|
08/02/2023
|
|
010082760
|
|
NIRMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3810
|
3810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3810
|
3810
|
|
|
|
|
|
|
|