|
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-16-004-009-009/1633-A
(PANNAPATTY)
|
2916004000NRG23210920221540227
|
21/09/2022
|
KOWSALYA
|
2916004WL061675
|
KOWSALYA
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
014307485
|
|
KOWSALYA
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-009-009/2772-A
(PANNAPATTY)
|
2916004000NRG23210920221540232
|
21/09/2022
|
ARUMUGAM
|
2916004WL061675
|
ARUMUGAM
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
014307485
|
|
ARUMUGAM
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-009-028/3671-A
(PANNAPATTY)
|
2916004000NRG23210920221540237
|
21/09/2022
|
GAYANTHRI K
|
2916004WL061675
|
GAYANTHRI K
|
00048
|
BKID0008314
|
1024
|
1024
|
Processed
|
11/10/2022
|
|
014307485
|
|
GAYANTHRI K
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-009-028/3783-A
(PANNAPATTY)
|
2916004000NRG23210920221540238
|
21/09/2022
|
AMUTHA
|
2916004WL061675
|
AMUTHA
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
014307485
|
|
AMUTHA
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-009-028/3856-A
(PANNAPATTY)
|
2916004000NRG23210920221540239
|
21/09/2022
|
NAGAVALLI
|
2916004WL061675
|
NAGAVALLI
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
014307485
|
|
NAGAVALLI
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-009-028/3875-A
(PANNAPATTY)
|
2916004000NRG23210920221540240
|
21/09/2022
|
NAYAGAM
|
2916004WL061675
|
NAYAGAM
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
014307485
|
|
NAYAGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8704
|
8704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8704
|
8704
|
|
|
|
|
|
|
|