|
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-16-004-009-003/3557-A
(PANNAPATTY)
|
2916004000NRG23270720220896422
|
29/07/2022
|
KANAGA R
|
2916004WL040106
|
KANAGA R
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
06/08/2022
|
|
015632535
|
|
KANAGA R
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-009-008/3594-A
(PANNAPATTY)
|
2916004000NRG23270720220896424
|
29/07/2022
|
NATHIYA S
|
2916004WL040106
|
NATHIYA S
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
06/08/2022
|
|
015632535
|
|
NATHIYA S
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-009-008/3667
(PANNAPATTY)
|
2916004000NRG23270720220896425
|
29/07/2022
|
KAVITHA
|
2916004WL040106
|
KAVITHA
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
06/08/2022
|
|
015632535
|
|
KAVITHA
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-009-008/3784-A
(PANNAPATTY)
|
2916004000NRG23270720220896426
|
29/07/2022
|
NIRMALADEVI
|
2916004WL040106
|
NIRMALADEVI
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
06/08/2022
|
|
015632535
|
|
NIRMALADEVI
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-009-009/628-A
(PANNAPATTY)
|
2916004000NRG23270720220896436
|
29/07/2022
|
CHINDRA
|
2916004WL040106
|
CHINDRA
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
06/08/2022
|
|
015632535
|
|
CHINDRA
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-009-013/3418-A
(PANNAPATTY)
|
2916004000NRG23270720220896439
|
29/07/2022
|
VIJAYALAKSHMI
|
2916004WL040106
|
VIJAYALAKSHMI
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
06/08/2022
|
|
015632535
|
|
VIJAYALAKSHMI
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-009-013/3440-A
(PANNAPATTY)
|
2916004000NRG23270720220896440
|
29/07/2022
|
SARASU
|
2916004WL040106
|
SARASU
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
06/08/2022
|
|
015632535
|
|
SARASU
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-009-025/3829-A
(PANNAPATTY)
|
2916004000NRG23270720220896441
|
29/07/2022
|
BANUMATHI
|
2916004WL040106
|
BANUMATHI
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
06/08/2022
|
|
015632535
|
|
BANUMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12288
|
12288
|
|
|
|
|
|
|
|