|
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-16-004-009-009/1835-A
(PANNAPATTY)
|
2916004000NRG23210920221540243
|
21/09/2022
|
MANIMEGALAI
|
2916004WL061676
|
MANIMEGALAI
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
014307562
|
|
MANIMEGALAI
|
BANK OF INDIA(508505)
|
|
2
|
MANAPPARAI
|
TN-16-004-009-009/1848-A
(PANNAPATTY)
|
2916004000NRG23210920221540244
|
21/09/2022
|
SUBBAMMAL
|
2916004WL061676
|
SUBBAMMAL
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
014307562
|
|
SUBBAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-009-009/1888-A
(PANNAPATTY)
|
2916004000NRG23210920221540246
|
21/09/2022
|
MARIYAMMAL
|
2916004WL061676
|
MARIYAMMAL
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
014307562
|
|
MARIYAMMAL
|
BANK OF INDIA(508505)
|
|
4
|
MANAPPARAI
|
TN-16-004-009-009/2260-A
(PANNAPATTY)
|
2916004000NRG23210920221540247
|
21/09/2022
|
VALLIKANNU
|
2916004WL061676
|
VALLIKANNU
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
014307562
|
|
VALLIKANNU
|
BANK OF INDIA(508505)
|
|
5
|
MANAPPARAI
|
TN-16-004-009-009/2309-A
(PANNAPATTY)
|
2916004000NRG23210920221540248
|
21/09/2022
|
DEVI
|
2916004WL061676
|
DEVI
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
014307562
|
|
DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|