|
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-16-004-009-009/1499-A
(PANNAPATTY)
|
2916004000NRG23080920221433965
|
08/09/2022
|
PRIYADARSHINI
|
2916004WL058331
|
PRIYADARSHINI
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431914
|
|
PRIYADARSHINI
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-009-009/2091-A
(PANNAPATTY)
|
2916004000NRG23080920221433979
|
08/09/2022
|
MUTHULAKSHMI
|
2916004WL058331
|
MUTHULAKSHMI
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
MUTHULAKSHMI
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-009-009/2145-A
(PANNAPATTY)
|
2916004000NRG23080920221433981
|
08/09/2022
|
THANGARAJ
|
2916004WL058331
|
THANGARAJ
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431914
|
|
THANGARAJ
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-009-009/2150-A
(PANNAPATTY)
|
2916004000NRG23080920221433985
|
08/09/2022
|
PONNAN
|
2916004WL058331
|
PONNAN
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431914
|
|
PONNAN
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-009-009/2151-A
(PANNAPATTY)
|
2916004000NRG23080920221433986
|
08/09/2022
|
VIJAYALAKSHMI
|
2916004WL058331
|
VIJAYALAKSHMI
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431914
|
|
VIJAYALAKSHMI
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-009-009/2158-A
(PANNAPATTY)
|
2916004000NRG23080920221433988
|
08/09/2022
|
CINNAPONNU
|
2916004WL058331
|
CINNAPONNU
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431914
|
|
CINNAPONNU
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-009-009/2184-A
(PANNAPATTY)
|
2916004000NRG23080920221433995
|
08/09/2022
|
LAKSHMI
|
2916004WL058331
|
LAKSHMI
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431914
|
|
LAKSHMI
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-009-030/3441-A
(PANNAPATTY)
|
2916004000NRG23080920221434013
|
08/09/2022
|
PAPPATHI
|
2916004WL058331
|
PAPPATHI
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431914
|
|
PAPPATHI
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-009-030/3584-A
(PANNAPATTY)
|
2916004000NRG23080920221434014
|
08/09/2022
|
MALLIKA
|
2916004WL058331
|
MALLIKA
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
MALLIKA
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-009-030/3591-A
(PANNAPATTY)
|
2916004000NRG23080920221434015
|
08/09/2022
|
THANGAMMAL
|
2916004WL058331
|
THANGAMMAL
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431914
|
|
THANGAMMAL
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-009-030/3638-A
(PANNAPATTY)
|
2916004000NRG23080920221434016
|
08/09/2022
|
ALAGAMMAL
|
2916004WL058331
|
ALAGAMMAL
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431914
|
|
ALAGAMMAL
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-009-030/3639-A
(PANNAPATTY)
|
2916004000NRG23080920221434017
|
08/09/2022
|
SHANTHI
|
2916004WL058331
|
SHANTHI
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
SHANTHI
|
()
|
|
13
|
MANAPPARAI
|
TN-16-004-009-030/3679-A
(PANNAPATTY)
|
2916004000NRG23080920221434018
|
08/09/2022
|
MAHALAKSHMI
|
2916004WL058331
|
MAHALAKSHMI
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431914
|
|
MAHALAKSHMI
|
()
|
|
14
|
MANAPPARAI
|
TN-16-004-009-030/3785-A
(PANNAPATTY)
|
2916004000NRG23080920221434019
|
08/09/2022
|
MARIKKANNU
|
2916004WL058331
|
MARIKKANNU
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431914
|
|
MARIKKANNU
|
()
|
|
15
|
MANAPPARAI
|
TN-16-004-009-030/3799-A
(PANNAPATTY)
|
2916004000NRG23080920221434020
|
08/09/2022
|
MAHALAKSHMI
|
2916004WL058331
|
MAHALAKSHMI
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431914
|
|
MAHALAKSHMI
|
()
|
|
16
|
MANAPPARAI
|
TN-16-004-009-030/3801-A
(PANNAPATTY)
|
2916004000NRG23080920221434021
|
08/09/2022
|
RATHIKA
|
2916004WL058331
|
RATHIKA
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431914
|
|
RATHIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22320
|
22320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22320
|
22320
|
|
|
|
|
|
|
|