|
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-16-004-021-008/1134-A
(VENGAIKURUCHI)
|
2916004000NRG23130120232925265
|
13/01/2023
|
SASIKALA
|
2916004WL094894
|
SASIKALA
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037291334
|
|
SASIKALA
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-021-008/1140-A
(VENGAIKURUCHI)
|
2916004000NRG23130120232925270
|
13/01/2023
|
SANTHINI PRIYA
|
2916004WL094894
|
SANTHINI PRIYA
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037291334
|
|
SANTHINI PRIYA
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-021-008/1246-A
(VENGAIKURUCHI)
|
2916004000NRG23130120232925276
|
13/01/2023
|
BANU
|
2916004WL094894
|
BANU
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037291334
|
|
BANU
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-021-008/1247-A
(VENGAIKURUCHI)
|
2916004000NRG23130120232925277
|
13/01/2023
|
GUNADEVI
|
2916004WL094894
|
GUNADEVI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037291334
|
|
GUNADEVI
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-021-021/50-A
(VENGAIKURUCHI)
|
2916004000NRG23130120232925296
|
13/01/2023
|
KAVITHA
|
2916004WL094894
|
KAVITHA
|
00415
|
SBIN0000995
|
880
|
880
|
Processed
|
02/02/2023
|
|
037291334
|
|
KAVITHA
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-021-021/577-A
(VENGAIKURUCHI)
|
2916004000NRG23130120232925329
|
13/01/2023
|
RAMASAMY
|
2916004WL094894
|
RAMASAMY
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037291334
|
|
RAMASAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7260
|
7260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7260
|
7260
|
|
|
|
|
|
|
|