|
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-16-004-009-009/2810-A
(PANNAPATTY)
|
2916004000NRG23020920221339571
|
02/09/2022
|
Vellaiyammal
|
2916004WL056280
|
Vellaiyammal
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858178
|
|
Vellaiyammal
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-009-016/3484-A
(PANNAPATTY)
|
2916004000NRG23020920221339590
|
02/09/2022
|
MANIMALA
|
2916004WL056280
|
MANIMALA
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858178
|
|
MANIMALA
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-009-035/3420-A
(PANNAPATTY)
|
2916004000NRG23020920221339592
|
02/09/2022
|
GOMATHISELVI
|
2916004WL056280
|
GOMATHISELVI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858178
|
|
GOMATHISELVI
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-009-035/3628-A
(PANNAPATTY)
|
2916004000NRG23020920221339593
|
02/09/2022
|
ANJAMMAL
|
2916004WL056280
|
ANJAMMAL
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858178
|
|
ANJAMMAL
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-009-035/3685-A
(PANNAPATTY)
|
2916004000NRG23020920221339594
|
02/09/2022
|
PAPPAMMAL
|
2916004WL056280
|
PAPPAMMAL
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858178
|
|
PAPPAMMAL
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-009-035/3796-A
(PANNAPATTY)
|
2916004000NRG23020920221339595
|
02/09/2022
|
MAHADEVI
|
2916004WL056280
|
MAHADEVI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858178
|
|
MAHADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6900
|
6900
|
|
|
|
|
|
|
|