|
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-16-004-009-009/2048-A
(PANNAPATTY)
|
2916004000NRG23170820221158720
|
18/08/2022
|
PURAVI
|
2916004WL049300
|
PURAVI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512661
|
|
PURAVI
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-009-009/2058-A
(PANNAPATTY)
|
2916004000NRG23170820221158725
|
18/08/2022
|
LAKSHMI
|
2916004WL049300
|
LAKSHMI
|
00048
|
BKID0008314
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512661
|
|
LAKSHMI
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-009-009/2059-A
(PANNAPATTY)
|
2916004000NRG23170820221158726
|
18/08/2022
|
PUSHPAVALLI
|
2916004WL049300
|
PUSHPAVALLI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512661
|
|
PUSHPAVALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3220
|
3220
|
|
|
|
|
|
|
|