|
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-16-004-015-005/608-A
(SAMPATTY)
|
2916004000NRG23160320233611109
|
17/03/2023
|
ALAGAMMAL
|
2916004WL108067
|
ALAGAMMAL
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730086
|
|
ALAGAMMAL
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-015-005/749-A
(SAMPATTY)
|
2916004000NRG23160320233611134
|
17/03/2023
|
SAGUNTHALA DEVI
|
2916004WL108067
|
SAGUNTHALA DEVI
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730086
|
|
SAGUNTHALA DEVI
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-015-005/756-A
(SAMPATTY)
|
2916004000NRG23160320233611136
|
17/03/2023
|
PERIYAKKAL
|
2916004WL108067
|
PERIYAKKAL
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730086
|
|
PERIYAKKAL
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-015-005/768-A
(SAMPATTY)
|
2916004000NRG23160320233611140
|
17/03/2023
|
SELVI
|
2916004WL108067
|
SELVI
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730086
|
|
SELVI
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-015-015/506-A
(SAMPATTY)
|
2916004000NRG23160320233611256
|
17/03/2023
|
VASUKI
|
2916004WL108067
|
VASUKI
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730086
|
|
VASUKI
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-015-015/551-A
(SAMPATTY)
|
2916004000NRG23160320233611269
|
17/03/2023
|
GAYATHRI
|
2916004WL108067
|
GAYATHRI
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730086
|
|
GAYATHRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9720
|
9720
|
|
|
|
|
|
|
|