|
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-16-004-015-002/735-A
(SAMPATTY)
|
2916004000NRG23060620220331123
|
06/06/2022
|
MUTHUKUMAR
|
2916004WL016225
|
MUTHUKUMAR
|
00048
|
BKID0008314
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
MUTHUKUMAR
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-015-002/803-A
(SAMPATTY)
|
2916004000NRG23060620220331124
|
06/06/2022
|
THANGARAJ
|
2916004WL016225
|
THANGARAJ
|
00048
|
BKID0008314
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
THANGARAJ
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-015-005/620-A
(SAMPATTY)
|
2916004000NRG23060620220331125
|
06/06/2022
|
ANJAMMAL
|
2916004WL016225
|
ANJAMMAL
|
00048
|
BKID0008314
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
ANJAMMAL
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-015-015/510-A
(SAMPATTY)
|
2916004000NRG23060620220331128
|
06/06/2022
|
LAKSHMI
|
2916004WL016225
|
LAKSHMI
|
00048
|
BKID0008314
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
LAKSHMI
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-015-015/738-A
(SAMPATTY)
|
2916004000NRG23060620220331129
|
06/06/2022
|
SEERAMMAL
|
2916004WL016225
|
SEERAMMAL
|
00048
|
BKID0008314
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
SEERAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|