|
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-16-004-012-012/1093-A
(POIGAIPATTY)
|
2916004000NRG23060620220328350
|
06/06/2022
|
GOMATHI
|
2916004WL016149
|
GOMATHI
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018937027
|
|
GOMATHI
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-012-022/2015-A
(POIGAIPATTY)
|
2916004000NRG23060620220328372
|
06/06/2022
|
KAVITHA
|
2916004WL016149
|
KAVITHA
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018937027
|
|
KAVITHA
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-012-022/2236-A
(POIGAIPATTY)
|
2916004000NRG23060620220328373
|
06/06/2022
|
DEEPA
|
2916004WL016149
|
DEEPA
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018937027
|
|
DEEPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4230
|
4230
|
|
|
|
|
|
|
|