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-16-004-020-020/138-A (VADUGAPATTY)
|
2916004000NRG23011220222387461
|
01/12/2022
|
Paniyammal
|
2916004WL083819
|
Paniyammal
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441394
|
|
Paniyammal
|
()
|
2
|
MANAPPARAI
|
TN-16-004-020-020/44-A (VADUGAPATTY)
|
2916004000NRG23011220222387488
|
01/12/2022
|
MURUGAN C
|
2916004WL083819
|
MURUGAN C
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441394
|
|
MURUGAN C
|
()
|
3
|
MANAPPARAI
|
TN-16-004-020-020/466-A (VADUGAPATTY)
|
2916004000NRG23011220222387491
|
01/12/2022
|
Chellammal
|
2916004WL083819
|
Chellammal
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441394
|
|
Chellammal
|
()
|
4
|
MANAPPARAI
|
TN-16-004-020-020/81-A (VADUGAPATTY)
|
2916004000NRG23011220222387496
|
01/12/2022
|
Karupayee
|
2916004WL083819
|
Karupayee
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441394
|
|
Karupayee
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5400
|
5400
|
|
|
|
|
|
|
|