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-16-004-001-001/624-A (CHETTIAPATTI)
|
2916004000NRG23061020221745641
|
06/10/2022
|
Leema Rose
|
2916004WL067034
|
Leema Rose
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431856
|
|
Leema Rose
|
()
|
2
|
MANAPPARAI
|
TN-16-004-001-001/898-A (CHETTIAPATTI)
|
2916004000NRG23061020221745649
|
06/10/2022
|
Yagappan
|
2916004WL067034
|
Yagappan
|
00415
|
SBIN0000995
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431856
|
|
Yagappan
|
()
|
3
|
MANAPPARAI
|
TN-16-004-001-014/1233-A (CHETTIAPATTI)
|
2916004000NRG23061020221745658
|
06/10/2022
|
Hepzi Sheela
|
2916004WL067034
|
Hepzi Sheela
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431856
|
|
Hepzi Sheela
|
()
|
4
|
MANAPPARAI
|
TN-16-004-001-018/1349-A (CHETTIAPATTI)
|
2916004000NRG23061020221745662
|
06/10/2022
|
Nithish Kumar
|
2916004WL067034
|
Nithish Kumar
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431856
|
|
Nithish Kumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3884
|
3884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3884
|
3884
|
|
|
|
|
|
|
|