|
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-16-004-009-009/1117-A
(PANNAPATTY)
|
2916004000NRG23060620220330448
|
06/06/2022
|
PONNAMMAL
|
2916004WL016201
|
PONNAMMAL
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018937027
|
|
PONNAMMAL
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-009-009/1143-A
(PANNAPATTY)
|
2916004000NRG23060620220330455
|
06/06/2022
|
MUTHULAXMI
|
2916004WL016201
|
MUTHULAXMI
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018937027
|
|
MUTHULAXMI
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-009-009/1689-A
(PANNAPATTY)
|
2916004000NRG23060620220330458
|
06/06/2022
|
PERUMAYEE
|
2916004WL016201
|
PERUMAYEE
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018937027
|
|
PERUMAYEE
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-009-009/1831-A
(PANNAPATTY)
|
2916004000NRG23060620220330462
|
06/06/2022
|
VALLIKANNU
|
2916004WL016201
|
VALLIKANNU
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018937027
|
|
VALLIKANNU
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-009-009/1855-A
(PANNAPATTY)
|
2916004000NRG23060620220330470
|
06/06/2022
|
SIVAJOTHI
|
2916004WL016201
|
SIVAJOTHI
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018937027
|
|
SIVAJOTHI
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-009-009/1875-A
(PANNAPATTY)
|
2916004000NRG23060620220330476
|
06/06/2022
|
SEERANKI
|
2916004WL016201
|
SEERANKI
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018937027
|
|
SEERANKI
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-009-009/1887-A
(PANNAPATTY)
|
2916004000NRG23060620220330481
|
06/06/2022
|
DHANAM
|
2916004WL016201
|
DHANAM
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018937027
|
|
DHANAM
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-009-009/2561-A
(PANNAPATTY)
|
2916004000NRG23060620220330484
|
06/06/2022
|
LAKSHMI
|
2916004WL016201
|
LAKSHMI
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018937027
|
|
LAKSHMI
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-009-009/3172-A
(PANNAPATTY)
|
2916004000NRG23060620220330487
|
06/06/2022
|
THAMILSELVI
|
2916004WL016201
|
THAMILSELVI
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018937027
|
|
THAMILSELVI
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-009-013/3750-A
(PANNAPATTY)
|
2916004000NRG23060620220330488
|
06/06/2022
|
KAVITHA
|
2916004WL016201
|
KAVITHA
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018937027
|
|
KAVITHA
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-009-019/3611-A
(PANNAPATTY)
|
2916004000NRG23060620220330489
|
06/06/2022
|
SUMATHI
|
2916004WL016201
|
SUMATHI
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018937027
|
|
SUMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15510
|
15510
|
|
|
|
|
|
|
|