|
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-16-004-009-009/1446-A
(PANNAPATTY)
|
2916004000NRG23170820221159342
|
18/08/2022
|
DEIVANAI
|
2916004WL049317
|
DEIVANAI
|
00048
|
BKID0008314
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512661
|
|
DEIVANAI
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-009-009/2441-A
(PANNAPATTY)
|
2916004000NRG23170820221159349
|
18/08/2022
|
PALANIYAMMAL
|
2916004WL049317
|
PALANIYAMMAL
|
00048
|
BKID0008314
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512661
|
|
PALANIYAMMAL
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-009-009/811-A
(PANNAPATTY)
|
2916004000NRG23170820221159351
|
18/08/2022
|
sellam
|
2916004WL049317
|
sellam
|
00048
|
BKID0008314
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512661
|
|
sellam
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-009-009/819-A
(PANNAPATTY)
|
2916004000NRG23170820221159355
|
18/08/2022
|
SOLAIALAGAN
|
2916004WL049317
|
SOLAIALAGAN
|
00048
|
BKID0008314
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512661
|
|
SOLAIALAGAN
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-009-040/3668-A
(PANNAPATTY)
|
2916004000NRG23170820221159364
|
18/08/2022
|
SATHIYAPRIYA
|
2916004WL049317
|
SATHIYAPRIYA
|
00048
|
BKID0008314
|
900
|
900
|
Processed
|
27/08/2022
|
|
014512661
|
|
SATHIYAPRIYA
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-009-040/3773-A
(PANNAPATTY)
|
2916004000NRG23170820221159365
|
18/08/2022
|
BHARATHI PRIYA
|
2916004WL049317
|
BHARATHI PRIYA
|
00048
|
BKID0008314
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512661
|
|
BHARATHI PRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6525
|
6525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6525
|
6525
|
|
|
|
|
|
|
|