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-16-004-009-011/3525-A (PANNAPATTY)
|
2916004000NRG23120120232873952
|
12/01/2023
|
REGA
|
2916004WL093889
|
REGA
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
037290477
|
|
REGA
|
()
|
2
|
MANAPPARAI
|
TN-16-004-009-011/3526-A (PANNAPATTY)
|
2916004000NRG23120120232873953
|
12/01/2023
|
TAMILSELVI
|
2916004WL093889
|
TAMILSELVI
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
037290477
|
|
TAMILSELVI
|
()
|
3
|
MANAPPARAI
|
TN-16-004-009-011/3764-A (PANNAPATTY)
|
2916004000NRG23120120232873961
|
12/01/2023
|
JEYAMALA
|
2916004WL093889
|
JEYAMALA
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
037290477
|
|
JEYAMALA
|
()
|
4
|
MANAPPARAI
|
TN-16-004-009-011/3861-A (PANNAPATTY)
|
2916004000NRG23120120232873964
|
12/01/2023
|
SUGANYA
|
2916004WL093889
|
SUGANYA
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
037290477
|
|
SUGANYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5400
|
5400
|
|
|
|
|
|
|
|