|
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-16-004-001-012/1241-A
(CHETTIAPATTI)
|
2916004000NRG23280420220025275
|
28/04/2022
|
Mariya Kamalam
|
2916004WL001995
|
Mariya Kamalam
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427702
|
|
Mariya Kamalam
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-001-012/1283-A
(CHETTIAPATTI)
|
2916004000NRG23280420220025277
|
28/04/2022
|
Jansimary
|
2916004WL001995
|
Jansimary
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427702
|
|
Jansimary
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-001-012/1358-A
(CHETTIAPATTI)
|
2916004000NRG23280420220025279
|
28/04/2022
|
Uthith Clariya
|
2916004WL001995
|
Uthith Clariya
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427702
|
|
Uthith Clariya
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-001-012/1359-A
(CHETTIAPATTI)
|
2916004000NRG23280420220025280
|
28/04/2022
|
Ancy Margaret
|
2916004WL001995
|
Ancy Margaret
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427702
|
|
Ancy Margaret
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-001-015/1336-A
(CHETTIAPATTI)
|
2916004000NRG23280420220025281
|
28/04/2022
|
Gautami
|
2916004WL001995
|
Gautami
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427702
|
|
Gautami
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-001-015/1432-A
(CHETTIAPATTI)
|
2916004000NRG23280420220025282
|
28/04/2022
|
Banupriya
|
2916004WL001995
|
Banupriya
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427702
|
|
Banupriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7920
|
7920
|
|
|
|
|
|
|
|