|
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-16-004-001-001/178-A
(CHETTIAPATTI)
|
2916004000NRG23120520220091853
|
12/05/2022
|
Thangavel
|
2916004WL006105
|
Thangavel
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
007105360
|
|
Thangavel
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-001-001/186-A
(CHETTIAPATTI)
|
2916004000NRG23120520220091856
|
12/05/2022
|
Ponnusangan
|
2916004WL006105
|
Ponnusangan
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
007105360
|
|
Ponnusangan
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-001-005/1400-A
(CHETTIAPATTI)
|
2916004000NRG23120520220091862
|
12/05/2022
|
Maheswari
|
2916004WL006105
|
Maheswari
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
007105360
|
|
Maheswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3960
|
3960
|
|
|
|
|
|
|
|