|
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-16-004-009-009/2155-A
(PANNAPATTY)
|
2916004000NRG23101120222138312
|
10/11/2022
|
KANTHIMATHI
|
2916004WL077762
|
KANTHIMATHI
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
023569424
|
|
KANTHIMATHI
|
BANK OF INDIA(508505)
|
|
2
|
MANAPPARAI
|
TN-16-004-009-009/2228-A
(PANNAPATTY)
|
2916004000NRG23101120222138313
|
10/11/2022
|
SARASU
|
2916004WL077762
|
SARASU
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
023569424
|
|
SARASU
|
BANK OF INDIA(508505)
|
|
3
|
MANAPPARAI
|
TN-16-004-009-009/616-A
(PANNAPATTY)
|
2916004000NRG23101120222138314
|
10/11/2022
|
SELLAMMAL
|
2916004WL077762
|
SELLAMMAL
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
023569424
|
|
SELLAMMAL
|
BANK OF INDIA(508505)
|
|
4
|
MANAPPARAI
|
TN-16-004-009-009/622-A
(PANNAPATTY)
|
2916004000NRG23101120222138315
|
10/11/2022
|
INDRANI
|
2916004WL077762
|
INDRANI
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
023569424
|
|
INDRANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6144
|
6144
|
|
|
|
|
|
|
|