|
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-16-004-009-009/1546-A
(PANNAPATTY)
|
2916004000NRG23230620220496732
|
24/06/2022
|
ANGAMMAL
|
2916004WL022805
|
ANGAMMAL
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
022861757
|
|
ANGAMMAL
|
BANK OF INDIA(508505)
|
|
2
|
MANAPPARAI
|
TN-16-004-009-009/1561-A
(PANNAPATTY)
|
2916004000NRG23230620220496733
|
24/06/2022
|
LAKSHMI
|
2916004WL022805
|
LAKSHMI
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
022861757
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
3
|
MANAPPARAI
|
TN-16-004-009-009/2112-A
(PANNAPATTY)
|
2916004000NRG23230620220496734
|
24/06/2022
|
SARASWATHI
|
2916004WL022805
|
SARASWATHI
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
022861757
|
|
SARASWATHI
|
BANK OF INDIA(508505)
|
|
4
|
MANAPPARAI
|
TN-16-004-009-009/3093-A
(PANNAPATTY)
|
2916004000NRG23230620220496736
|
24/06/2022
|
SHEELA
|
2916004WL022805
|
SHEELA
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
022861757
|
|
SHEELA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6144
|
6144
|
|
|
|
|
|
|
|