|
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-16-004-009-009/1793-A
(PANNAPATTY)
|
2916004000NRG23041120222089726
|
04/11/2022
|
LAKSHMI
|
2916004WL076196
|
LAKSHMI
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
032596197
|
|
LAKSHMI
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-009-009/1875-A
(PANNAPATTY)
|
2916004000NRG23041120222089730
|
04/11/2022
|
SEERANKI
|
2916004WL076196
|
SEERANKI
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
032596197
|
|
SEERANKI
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-009-023/3462-A
(PANNAPATTY)
|
2916004000NRG23041120222089736
|
04/11/2022
|
TAMILARASI
|
2916004WL076196
|
TAMILARASI
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
032596197
|
|
TAMILARASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4608
|
4608
|
|
|
|
|
|
|
|