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-16-004-009-009/1091-A (PANNAPATTY)
|
2916004000NRG23060120232812688
|
07/01/2023
|
RAMYA
|
2916004WL092791
|
RAMYA
|
00048
|
BKID0008314
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559508
|
|
RAMYA
|
()
|
2
|
MANAPPARAI
|
TN-16-004-009-009/1104-A (PANNAPATTY)
|
2916004000NRG23060120232812695
|
07/01/2023
|
Rasammal
|
2916004WL092791
|
Rasammal
|
00048
|
BKID0008314
|
840
|
840
|
Processed
|
01/02/2023
|
|
018559508
|
|
Rasammal
|
()
|
3
|
MANAPPARAI
|
TN-16-004-009-009/1499-A (PANNAPATTY)
|
2916004000NRG23060120232812699
|
07/01/2023
|
PRIYADARSHINI
|
2916004WL092791
|
PRIYADARSHINI
|
00048
|
BKID0008314
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559508
|
|
PRIYADARSHINI
|
()
|
4
|
MANAPPARAI
|
TN-16-004-009-009/1508-A (PANNAPATTY)
|
2916004000NRG23060120232812707
|
07/01/2023
|
CHITHRA
|
2916004WL092791
|
CHITHRA
|
00048
|
BKID0008314
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559508
|
|
CHITHRA
|
()
|
5
|
MANAPPARAI
|
TN-16-004-009-009/1751-A (PANNAPATTY)
|
2916004000NRG23060120232812715
|
07/01/2023
|
USHA
|
2916004WL092791
|
USHA
|
00048
|
BKID0008314
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559508
|
|
USHA
|
()
|
6
|
MANAPPARAI
|
TN-16-004-009-009/1753-A (PANNAPATTY)
|
2916004000NRG23060120232812717
|
07/01/2023
|
DHANALAKSHMI
|
2916004WL092791
|
DHANALAKSHMI
|
00048
|
BKID0008314
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559508
|
|
DHANALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6090
|
6090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6090
|
6090
|
|
|
|
|
|
|
|