|
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-16-004-015-015/373-A
(SAMPATTY)
|
2916004000NRG23170820221160258
|
18/08/2022
|
AMMASI
|
2916004WL049339
|
AMMASI
|
00048
|
BKID0008314
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512661
|
|
AMMASI
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-015-015/601-A
(SAMPATTY)
|
2916004000NRG23170820221160271
|
18/08/2022
|
POTHUMPONNU
|
2916004WL049339
|
POTHUMPONNU
|
00048
|
BKID0008314
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512661
|
|
POTHUMPONNU
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-015-015/70-A
(SAMPATTY)
|
2916004000NRG23170820221160272
|
18/08/2022
|
PARVATHI
|
2916004WL049339
|
PARVATHI
|
00048
|
BKID0008314
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512661
|
|
PARVATHI
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-015-015/755-A
(SAMPATTY)
|
2916004000NRG23170820221160274
|
18/08/2022
|
SARMILA
|
2916004WL049339
|
SARMILA
|
00048
|
BKID0008314
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512661
|
|
SARMILA
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-015-015/8-A
(SAMPATTY)
|
2916004000NRG23170820221160275
|
18/08/2022
|
DHANARAJ
|
2916004WL049339
|
DHANARAJ
|
00048
|
BKID0008314
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512661
|
|
DHANARAJ
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-015-015/800-A
(SAMPATTY)
|
2916004000NRG23170820221160276
|
18/08/2022
|
KUMARAVALLI
|
2916004WL049339
|
KUMARAVALLI
|
00048
|
BKID0008314
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512661
|
|
KUMARAVALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6655
|
6655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6655
|
6655
|
|
|
|
|
|
|
|