|
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-16-004-009-009/1242-A
(PANNAPATTY)
|
2916004000NRG23281020222004045
|
29/10/2022
|
ALAGUMANI
|
2916004WL073942
|
ALAGUMANI
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711029
|
|
ALAGUMANI
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-009-009/2326-A
(PANNAPATTY)
|
2916004000NRG23281020222004051
|
29/10/2022
|
CHINNAMMAL
|
2916004WL073942
|
CHINNAMMAL
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711029
|
|
CHINNAMMAL
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-009-009/2327-A
(PANNAPATTY)
|
2916004000NRG23281020222004052
|
29/10/2022
|
ARASUMANI
|
2916004WL073942
|
ARASUMANI
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711029
|
|
ARASUMANI
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-009-009/548-A
(PANNAPATTY)
|
2916004000NRG23281020222004064
|
29/10/2022
|
THODIAMMAL
|
2916004WL073942
|
THODIAMMAL
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711029
|
|
THODIAMMAL
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-009-010/3578-A
(PANNAPATTY)
|
2916004000NRG23281020222004079
|
29/10/2022
|
VAIRAPERUMAL
|
2916004WL073942
|
VAIRAPERUMAL
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711029
|
|
VAIRAPERUMAL
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-009-010/3774-A
(PANNAPATTY)
|
2916004000NRG23281020222004080
|
29/10/2022
|
EASWARI
|
2916004WL073942
|
EASWARI
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711029
|
|
EASWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5500
|
5500
|
|
|
|
|
|
|
|