|
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-16-004-009-009/1029-A
(PANNAPATTY)
|
2916004000NRG23160620220443975
|
17/06/2022
|
barvathi
|
2916004WL020538
|
barvathi
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
25/06/2022
|
|
009596921
|
|
barvathi
|
BANK OF INDIA(508505)
|
|
2
|
MANAPPARAI
|
TN-16-004-009-009/2831-A
(PANNAPATTY)
|
2916004000NRG23160620220443976
|
17/06/2022
|
SANTHI
|
2916004WL020538
|
SANTHI
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
26/06/2022
|
|
009596921
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-009-039/3374-A
(PANNAPATTY)
|
2916004000NRG23160620220443978
|
17/06/2022
|
MAHALAKSHMI
|
2916004WL020538
|
MAHALAKSHMI
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
25/06/2022
|
|
009596921
|
|
MAHALAKSHMI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4608
|
4608
|
|
|
|
|
|
|
|