|
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-16-004-009-009/1562-A
(PANNAPATTY)
|
2916004000NRG23280720220916619
|
29/07/2022
|
MUTHULAKSHMI
|
2916004WL040971
|
MUTHULAKSHMI
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632535
|
|
MUTHULAKSHMI
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-009-009/207-A
(PANNAPATTY)
|
2916004000NRG23280720220916630
|
29/07/2022
|
SATHIYAPRIYA
|
2916004WL040971
|
SATHIYAPRIYA
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632535
|
|
SATHIYAPRIYA
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-009-023/3255-A
(PANNAPATTY)
|
2916004000NRG23280720220916646
|
29/07/2022
|
SATHYA
|
2916004WL040971
|
SATHYA
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632535
|
|
SATHYA
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-009-023/3365-A
(PANNAPATTY)
|
2916004000NRG23280720220916648
|
29/07/2022
|
SHANTHA SHEELA
|
2916004WL040971
|
SHANTHA SHEELA
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632535
|
|
SHANTHA SHEELA
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-009-023/3464-A
(PANNAPATTY)
|
2916004000NRG23280720220916651
|
29/07/2022
|
RANI
|
2916004WL040971
|
RANI
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632535
|
|
RANI
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-009-023/3604-A
(PANNAPATTY)
|
2916004000NRG23280720220916654
|
29/07/2022
|
PUSHAPA
|
2916004WL040971
|
PUSHAPA
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632535
|
|
PUSHAPA
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-009-023/3613-A
(PANNAPATTY)
|
2916004000NRG23280720220916655
|
29/07/2022
|
SHANTHI
|
2916004WL040971
|
SHANTHI
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632535
|
|
SHANTHI
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-009-023/3736-A
(PANNAPATTY)
|
2916004000NRG23280720220916656
|
29/07/2022
|
SUBBULAKSHMI
|
2916004WL040971
|
SUBBULAKSHMI
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632535
|
|
SUBBULAKSHMI
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-009-039/3819-A
(PANNAPATTY)
|
2916004000NRG23280720220916659
|
29/07/2022
|
CHINNAMMAL
|
2916004WL040971
|
CHINNAMMAL
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
CHINNAMMAL
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-009-039/3823-A
(PANNAPATTY)
|
2916004000NRG23280720220916660
|
29/07/2022
|
RAJALAKSHMI
|
2916004WL040971
|
RAJALAKSHMI
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
RAJALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13920
|
13920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13920
|
13920
|
|
|
|
|
|
|
|