|
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-16-004-003-003/439-A
(KARUPPUR)
|
2916004000NRG22130420224086533
|
13/04/2022
|
PALANIYAMMAL
|
2916004WL0081887
|
PALANIYAMMAL
|
00177
|
IOBA0000798
|
230
|
230
|
Rejected
|
11/05/2022
|
|
009655029
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
MANAPPARAI
|
TN-16-004-021-021/400-A
(VENGAIKURUCHI)
|
2916004000NRG22130420224086535
|
13/04/2022
|
PONNAMMAL
|
2916004WL0081889
|
PONNAMMAL
|
00415
|
SBIN0000995
|
1100
|
1100
|
Rejected
|
11/05/2022
|
|
009655029
|
Account closed
|
|
|
|
3
|
MANAPPARAI
|
TN-16-004-021-021/400-A
(VENGAIKURUCHI)
|
2916004000NRG22130420224086536
|
13/04/2022
|
PONNAMMAL
|
2916004WL0081889
|
PONNAMMAL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Rejected
|
11/05/2022
|
|
009655029
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2650
|
2650
|
|
|
|
|
|
|
|