|
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-16-004-015-005/677-A
(SAMPATTY)
|
2916004000NRG23270520220221742
|
28/05/2022
|
PONNUSAMY
|
2916004WL011927
|
PONNUSAMY
|
00048
|
BKID0008314
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787051
|
|
PONNUSAMY
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-015-005/788-A
(SAMPATTY)
|
2916004000NRG23270520220221743
|
28/05/2022
|
KRISHNAVENI
|
2916004WL011927
|
KRISHNAVENI
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
KRISHNAVENI
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-015-015/209-A
(SAMPATTY)
|
2916004000NRG23270520220221758
|
28/05/2022
|
PONNUSAMY
|
2916004WL011927
|
PONNUSAMY
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
PONNUSAMY
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-015-015/426-A
(SAMPATTY)
|
2916004000NRG23270520220221772
|
28/05/2022
|
ALAGULAKSHMI
|
2916004WL011927
|
ALAGULAKSHMI
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
ALAGULAKSHMI
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-015-015/503-A
(SAMPATTY)
|
2916004000NRG23270520220221780
|
28/05/2022
|
PRIYA
|
2916004WL011927
|
PRIYA
|
00048
|
BKID0008314
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787051
|
|
PRIYA
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-015-015/579-A
(SAMPATTY)
|
2916004000NRG23270520220221786
|
28/05/2022
|
DHANALAKSHMI
|
2916004WL011927
|
DHANALAKSHMI
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787051
|
|
DHANALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8432
|
8432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8432
|
8432
|
|
|
|
|
|
|
|