|
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-16-004-009-009/1226-A
(PANNAPATTY)
|
2916004000NRG23210720220818463
|
22/07/2022
|
ANNALAKSHMI
|
2916004WL037161
|
ANNALAKSHMI
|
00048
|
BKID0008314
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
ANNALAKSHMI
|
BANK OF INDIA(508505)
|
|
2
|
MANAPPARAI
|
TN-16-004-009-009/1702-A
(PANNAPATTY)
|
2916004000NRG23210720220818464
|
22/07/2022
|
RAJAMMAL
|
2916004WL037161
|
RAJAMMAL
|
00048
|
BKID0008314
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
RAJAMMAL
|
BANK OF INDIA(508505)
|
|
3
|
MANAPPARAI
|
TN-16-004-009-009/2194-A
(PANNAPATTY)
|
2916004000NRG23210720220818465
|
22/07/2022
|
REGA
|
2916004WL037161
|
REGA
|
00048
|
BKID0008314
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
REGA
|
BANK OF INDIA(508505)
|
|
4
|
MANAPPARAI
|
TN-16-004-009-009/828-A
(PANNAPATTY)
|
2916004000NRG23210720220818466
|
22/07/2022
|
SAROJA
|
2916004WL037161
|
SAROJA
|
00048
|
BKID0008314
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|