|
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-16-004-009-009/2150-A
(PANNAPATTY)
|
2916004000NRG23210720220823765
|
22/07/2022
|
PONNAN
|
2916004WL037326
|
PONNAN
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
02/08/2022
|
|
013646866
|
|
PONNAN
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-009-009/2772-A
(PANNAPATTY)
|
2916004000NRG23210720220823767
|
22/07/2022
|
ARUMUGAM
|
2916004WL037326
|
ARUMUGAM
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
02/08/2022
|
|
013646866
|
|
ARUMUGAM
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-009-030/3874-A
(PANNAPATTY)
|
2916004000NRG23210720220823768
|
22/07/2022
|
SIVAGAMI
|
2916004WL037326
|
SIVAGAMI
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
02/08/2022
|
|
013646866
|
|
SIVAGAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4608
|
4608
|
|
|
|
|
|
|
|