|
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-16-004-009-009/135-A
(PANNAPATTY)
|
2916004000NRG23090620220359707
|
09/06/2022
|
MAHALAKSHMI
|
2916004WL017152
|
MAHALAKSHMI
|
00048
|
BKID0008314
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
MAHALAKSHMI
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-009-009/148-A
(PANNAPATTY)
|
2916004000NRG23090620220359711
|
09/06/2022
|
PARAMASIVAM
|
2916004WL017152
|
PARAMASIVAM
|
00048
|
BKID0008314
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
PARAMASIVAM
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-009-009/149-A
(PANNAPATTY)
|
2916004000NRG23090620220359712
|
09/06/2022
|
PITCHIYAMMAL
|
2916004WL017152
|
PITCHIYAMMAL
|
00048
|
BKID0008314
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
PITCHIYAMMAL
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-009-009/156-A
(PANNAPATTY)
|
2916004000NRG23090620220359714
|
09/06/2022
|
Subramani
|
2916004WL017152
|
Subramani
|
00048
|
BKID0008314
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931241
|
|
Subramani
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-009-009/169-A
(PANNAPATTY)
|
2916004000NRG23090620220359716
|
09/06/2022
|
PERUMAL
|
2916004WL017152
|
PERUMAL
|
00048
|
BKID0008314
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931241
|
|
PERUMAL
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-009-009/2333-A
(PANNAPATTY)
|
2916004000NRG23090620220359723
|
09/06/2022
|
RENUGA
|
2916004WL017152
|
RENUGA
|
00048
|
BKID0008314
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
RENUGA
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-009-009/2334-A
(PANNAPATTY)
|
2916004000NRG23090620220359724
|
09/06/2022
|
VAIYAPURI
|
2916004WL017152
|
VAIYAPURI
|
00048
|
BKID0008314
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
VAIYAPURI
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-009-023/3365-A
(PANNAPATTY)
|
2916004000NRG23090620220359740
|
09/06/2022
|
SHANTHA SHEELA
|
2916004WL017152
|
SHANTHA SHEELA
|
00048
|
BKID0008314
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
SHANTHA SHEELA
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-009-023/3512-A
(PANNAPATTY)
|
2916004000NRG23090620220359745
|
09/06/2022
|
VIJAYA
|
2916004WL017152
|
VIJAYA
|
00048
|
BKID0008314
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
VIJAYA
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-009-023/3723-A
(PANNAPATTY)
|
2916004000NRG23090620220359746
|
09/06/2022
|
AMBIKA
|
2916004WL017152
|
AMBIKA
|
00048
|
BKID0008314
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
AMBIKA
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-009-023/3728-A
(PANNAPATTY)
|
2916004000NRG23090620220359747
|
09/06/2022
|
VALLI
|
2916004WL017152
|
VALLI
|
00048
|
BKID0008314
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
VALLI
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-009-023/3729-A
(PANNAPATTY)
|
2916004000NRG23090620220359748
|
09/06/2022
|
SELVARANI
|
2916004WL017152
|
SELVARANI
|
00048
|
BKID0008314
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
SELVARANI
|
()
|
|
13
|
MANAPPARAI
|
TN-16-004-009-023/3781-A
(PANNAPATTY)
|
2916004000NRG23090620220359749
|
09/06/2022
|
PRIYA
|
2916004WL017152
|
PRIYA
|
00048
|
BKID0008314
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931241
|
|
PRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16560
|
16560
|
|
|
|
|
|
|
|