|
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-16-004-009-009/2772-A
(PANNAPATTY)
|
2916004000NRG23060620220333798
|
06/06/2022
|
ARUMUGAM
|
2916004WL016313
|
ARUMUGAM
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
13/06/2022
|
|
018937027
|
|
ARUMUGAM
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-009-009/515-A
(PANNAPATTY)
|
2916004000NRG23060620220333805
|
06/06/2022
|
PANDISELVI
|
2916004WL016315
|
PANDISELVI
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
13/06/2022
|
|
018937027
|
|
PANDISELVI
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-009-009/916-A
(PANNAPATTY)
|
2916004000NRG23060620220333817
|
06/06/2022
|
SELVI
|
2916004WL016318
|
SELVI
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
13/06/2022
|
|
018937027
|
|
SELVI
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-009-013/3440-A
(PANNAPATTY)
|
2916004000NRG23060620220333822
|
06/06/2022
|
SARASU
|
2916004WL016319
|
SARASU
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
13/06/2022
|
|
018937027
|
|
SARASU
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-009-035/3411-A
(PANNAPATTY)
|
2916004000NRG23060620220333818
|
06/06/2022
|
JEYALAKSHMI
|
2916004WL016318
|
JEYALAKSHMI
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
13/06/2022
|
|
018937027
|
|
JEYALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|