|
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-16-004-009-009/11-A
(PANNAPATTY)
|
2916004000NRG23041120222089260
|
04/11/2022
|
SELVI
|
2916004WL076190
|
SELVI
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
SELVI
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-009-009/14-A
(PANNAPATTY)
|
2916004000NRG23041120222089263
|
04/11/2022
|
JANAKI
|
2916004WL076190
|
JANAKI
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
JANAKI
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-009-009/20-A
(PANNAPATTY)
|
2916004000NRG23041120222089267
|
04/11/2022
|
ALAGAR
|
2916004WL076190
|
ALAGAR
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
ALAGAR
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-009-009/27-A
(PANNAPATTY)
|
2916004000NRG23041120222089274
|
04/11/2022
|
JEYA
|
2916004WL076190
|
JEYA
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
JEYA
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-009-009/41-A
(PANNAPATTY)
|
2916004000NRG23041120222089281
|
04/11/2022
|
PUSHPAVALLI
|
2916004WL076190
|
PUSHPAVALLI
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
PUSHPAVALLI
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-009-009/44-A
(PANNAPATTY)
|
2916004000NRG23041120222089283
|
04/11/2022
|
ALAGUMANI
|
2916004WL076190
|
ALAGUMANI
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
ALAGUMANI
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-009-009/46-A
(PANNAPATTY)
|
2916004000NRG23041120222089284
|
04/11/2022
|
MURUGESWARI
|
2916004WL076190
|
MURUGESWARI
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
MURUGESWARI
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-009-009/51-A
(PANNAPATTY)
|
2916004000NRG23041120222089289
|
04/11/2022
|
SHANTHI
|
2916004WL076190
|
SHANTHI
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
SHANTHI
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-009-009/63-A
(PANNAPATTY)
|
2916004000NRG23041120222089297
|
04/11/2022
|
VARATHARASU
|
2916004WL076190
|
VARATHARASU
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
VARATHARASU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11880
|
11880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11880
|
11880
|
|
|
|
|
|
|
|