|
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-16-004-012-003/1750-A
(POIGAIPATTY)
|
2916004000NRG23120120232885955
|
12/01/2023
|
Latha
|
2916004WL094107
|
Latha
|
00415
|
SBIN0000995
|
1638
|
1638
|
Processed
|
02/02/2023
|
|
037290477
|
|
Latha
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-012-012/169-A
(POIGAIPATTY)
|
2916004000NRG23120120232885957
|
12/01/2023
|
KANMANI
|
2916004WL094107
|
KANMANI
|
00415
|
SBIN0000995
|
1638
|
1638
|
Processed
|
02/02/2023
|
|
037290477
|
|
KANMANI
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-012-012/1757-A
(POIGAIPATTY)
|
2916004000NRG23120120232885958
|
12/01/2023
|
Sumathi
|
2916004WL094107
|
Sumathi
|
00415
|
SBIN0000995
|
1638
|
1638
|
Processed
|
02/02/2023
|
|
037290477
|
|
Sumathi
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-012-012/1763-A
(POIGAIPATTY)
|
2916004000NRG23120120232885960
|
12/01/2023
|
Silabarasi
|
2916004WL094107
|
Silabarasi
|
00415
|
SBIN0000995
|
1638
|
1638
|
Processed
|
02/02/2023
|
|
037290477
|
|
Silabarasi
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-012-012/2153-A
(POIGAIPATTY)
|
2916004000NRG23120120232885964
|
12/01/2023
|
DHANALAKSHMI
|
2916004WL094107
|
DHANALAKSHMI
|
00415
|
SBIN0000995
|
1638
|
1638
|
Processed
|
02/02/2023
|
|
037290477
|
|
DHANALAKSHMI
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-012-012/2267-A
(POIGAIPATTY)
|
2916004000NRG23120120232885966
|
12/01/2023
|
NAGAJOTHI
|
2916004WL094107
|
NAGAJOTHI
|
00415
|
SBIN0000995
|
1365
|
1365
|
Processed
|
02/02/2023
|
|
037290477
|
|
NAGAJOTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9555
|
9555
|
|
|
|
|
|
|
|