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-16-004-009-009/1761-A (PANNAPATTY)
|
2916004000NRG23120120232873687
|
12/01/2023
|
ALAGUMANI
|
2916004WL093881
|
ALAGUMANI
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
037290477
|
|
ALAGUMANI
|
()
|
2
|
MANAPPARAI
|
TN-16-004-009-009/2014-A (PANNAPATTY)
|
2916004000NRG23120120232873701
|
12/01/2023
|
PUSHPAM
|
2916004WL093881
|
PUSHPAM
|
00048
|
BKID0008314
|
900
|
900
|
Processed
|
02/02/2023
|
|
037290477
|
|
PUSHPAM
|
()
|
3
|
MANAPPARAI
|
TN-16-004-009-009/2048-A (PANNAPATTY)
|
2916004000NRG23120120232873723
|
12/01/2023
|
PURAVI
|
2916004WL093881
|
PURAVI
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
037290477
|
|
PURAVI
|
()
|
4
|
MANAPPARAI
|
TN-16-004-009-009/2052-A (PANNAPATTY)
|
2916004000NRG23120120232873726
|
12/01/2023
|
SELVARAJ
|
2916004WL093881
|
SELVARAJ
|
00048
|
BKID0008314
|
900
|
900
|
Processed
|
02/02/2023
|
|
037290477
|
|
SELVARAJ
|
()
|
5
|
MANAPPARAI
|
TN-16-004-009-009/2143-A (PANNAPATTY)
|
2916004000NRG23120120232873734
|
12/01/2023
|
RAJATHI
|
2916004WL093881
|
RAJATHI
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
037290477
|
|
RAJATHI
|
()
|
6
|
MANAPPARAI
|
TN-16-004-009-009/613-A (PANNAPATTY)
|
2916004000NRG23120120232873755
|
12/01/2023
|
SUMATHI
|
2916004WL093881
|
SUMATHI
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
037290477
|
|
SUMATHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7200
|
7200
|
|
|
|
|
|
|
|