|
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-16-004-009-009/123-A
(PANNAPATTY)
|
2916004000NRG23220920221571967
|
22/09/2022
|
PERIYASAMY
|
2916004WL062514
|
PERIYASAMY
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307517
|
|
PERIYASAMY
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-009-009/20-A
(PANNAPATTY)
|
2916004000NRG23220920221571968
|
22/09/2022
|
ALAGAR
|
2916004WL062514
|
ALAGAR
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307517
|
|
ALAGAR
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-009-009/51-A
(PANNAPATTY)
|
2916004000NRG23220920221571972
|
22/09/2022
|
SHANTHI
|
2916004WL062514
|
SHANTHI
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307517
|
|
SHANTHI
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-009-027/3876-A
(PANNAPATTY)
|
2916004000NRG23220920221571994
|
22/09/2022
|
ALAGUMANI
|
2916004WL062514
|
ALAGUMANI
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307517
|
|
ALAGUMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5400
|
5400
|
|
|
|
|
|
|
|