|
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-16-004-007-003/1177-A
(MALAYADIPATTI)
|
2916004000NRG23170620220450708
|
17/06/2022
|
STEBAN ARPUTHARAJ
|
2916004WL020866
|
STEBAN ARPUTHARAJ
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
STEBAN ARPUTHARAJ
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-007-003/1237-A
(MALAYADIPATTI)
|
2916004000NRG23170620220450709
|
17/06/2022
|
VASANTHA KANIKKAIMERY
|
2916004WL020866
|
VASANTHA KANIKKAIMERY
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596943
|
|
VASANTHA KANIKKAIMERY
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-007-003/1240-A
(MALAYADIPATTI)
|
2916004000NRG23170620220450710
|
17/06/2022
|
ROSALISAHAYADEISY
|
2916004WL020866
|
ROSALISAHAYADEISY
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596943
|
|
ROSALISAHAYADEISY
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-007-007/1068-A
(MALAYADIPATTI)
|
2916004000NRG23170620220450712
|
17/06/2022
|
ANTHONIYAMMAL
|
2916004WL020866
|
ANTHONIYAMMAL
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596943
|
|
ANTHONIYAMMAL
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-007-007/995-A
(MALAYADIPATTI)
|
2916004000NRG23170620220450720
|
17/06/2022
|
ARUL POULIN JULI
|
2916004WL020866
|
ARUL POULIN JULI
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596943
|
|
ARUL POULIN JULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7326
|
7326
|
|
|
|
|
|
|
|