|
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-16-004-020-006/578-A
(VADUGAPATTY)
|
2916004000NRG23220920221558322
|
23/09/2022
|
Valarmathi
|
2916004WL062118
|
Valarmathi
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Valarmathi
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-020-006/583-A
(VADUGAPATTY)
|
2916004000NRG23220920221558323
|
23/09/2022
|
Mahalakshmi
|
2916004WL062118
|
Mahalakshmi
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Mahalakshmi
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-020-006/584-A
(VADUGAPATTY)
|
2916004000NRG23220920221558324
|
23/09/2022
|
Jayalakshmi
|
2916004WL062118
|
Jayalakshmi
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Jayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3960
|
3960
|
|
|
|
|
|
|
|