|
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
|
KRISHNARAYAPURAM
|
TN-17-006-013-010/1193-A
(PAPPAKKAPPATTI)
|
2917006000NRG23211020220785035
|
21/10/2022
|
Latha
|
2917006WL028337
|
Latha
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731559
|
|
Latha
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-013-010/1666-A
(PAPPAKKAPPATTI)
|
2917006000NRG23211020220785039
|
21/10/2022
|
sellamani
|
2917006WL028337
|
sellamani
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
sellamani
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-013-010/1667-A
(PAPPAKKAPPATTI)
|
2917006000NRG23211020220785040
|
21/10/2022
|
Dhanusu
|
2917006WL028337
|
Dhanusu
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731559
|
|
Dhanusu
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/396-A
(PAPPAKKAPPATTI)
|
2917006000NRG23211020220785048
|
21/10/2022
|
Pappa
|
2917006WL028337
|
Pappa
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Pappa
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-013-015/1481-A
(PAPPAKKAPPATTI)
|
2917006000NRG23211020220785058
|
21/10/2022
|
Thilagavalli
|
2917006WL028337
|
Thilagavalli
|
00415
|
SBIN0005631
|
240
|
240
|
Processed
|
29/10/2022
|
|
014731559
|
|
Thilagavalli
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-013-018/1691-A
(PAPPAKKAPPATTI)
|
2917006000NRG23211020220785059
|
21/10/2022
|
Manickam
|
2917006WL028337
|
Manickam
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731559
|
|
Manickam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|