|
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-16-004-007-006/1184-A
(MALAYADIPATTI)
|
2916004000NRG23230620220507985
|
23/06/2022
|
KALARANI
|
2916004WL023154
|
KALARANI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
29/06/2022
|
|
008012030
|
|
KALARANI
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-007-006/1228-A
(MALAYADIPATTI)
|
2916004000NRG23230620220507986
|
23/06/2022
|
SAHAYAVINNARASI
|
2916004WL023154
|
SAHAYAVINNARASI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
29/06/2022
|
|
008012030
|
|
SAHAYAVINNARASI
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-007-006/1229-A
(MALAYADIPATTI)
|
2916004000NRG23230620220507987
|
23/06/2022
|
JOHNSI MERY
|
2916004WL023154
|
JOHNSI MERY
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
29/06/2022
|
|
008012030
|
|
JOHNSI MERY
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-007-006/1235-A
(MALAYADIPATTI)
|
2916004000NRG23230620220507988
|
23/06/2022
|
GRASY RANI
|
2916004WL023154
|
GRASY RANI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
29/06/2022
|
|
008012030
|
|
GRASY RANI
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-007-006/1349-A
(MALAYADIPATTI)
|
2916004000NRG23230620220507989
|
23/06/2022
|
JENIFER VENCY
|
2916004WL023154
|
JENIFER VENCY
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
29/06/2022
|
|
008012030
|
|
JENIFER VENCY
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-007-007/331-A
(MALAYADIPATTI)
|
2916004000NRG23230620220507992
|
23/06/2022
|
ARULSANTHI
|
2916004WL023154
|
ARULSANTHI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
29/06/2022
|
|
008012030
|
|
ARULSANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8100
|
8100
|
|
|
|
|
|
|
|