|
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-16-004-009-006/3580-A
(PANNAPATTY)
|
2916004000NRG23230620220507882
|
24/06/2022
|
RATHIKA R
|
2916004WL023150
|
RATHIKA R
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
RATHIKA R
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-009-006/3858-A
(PANNAPATTY)
|
2916004000NRG23230620220507883
|
24/06/2022
|
PARVATHI
|
2916004WL023150
|
PARVATHI
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
PARVATHI
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-009-009/2907-A
(PANNAPATTY)
|
2916004000NRG23230620220507890
|
24/06/2022
|
ALAGUMANI
|
2916004WL023150
|
ALAGUMANI
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
ALAGUMANI
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-009-021/3664-A
(PANNAPATTY)
|
2916004000NRG23230620220507895
|
24/06/2022
|
NITHIYAVATHI
|
2916004WL023150
|
NITHIYAVATHI
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
NITHIYAVATHI
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-009-028/3857-A
(PANNAPATTY)
|
2916004000NRG23230620220507896
|
24/06/2022
|
BANUPRIYA
|
2916004WL023150
|
BANUPRIYA
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
BANUPRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6600
|
6600
|
|
|
|
|
|
|
|