|
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-16-004-009-009/1620-A
(PANNAPATTY)
|
2916004000NRG23170320233621385
|
17/03/2023
|
ANJAMMAL
|
2916004WL108352
|
ANJAMMAL
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730086
|
|
ANJAMMAL
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-009-009/1634-A
(PANNAPATTY)
|
2916004000NRG23170320233621389
|
17/03/2023
|
DHANAM
|
2916004WL108352
|
DHANAM
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730086
|
|
DHANAM
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-009-009/2213-A
(PANNAPATTY)
|
2916004000NRG23170320233621398
|
17/03/2023
|
NATHIYA
|
2916004WL108352
|
NATHIYA
|
00048
|
BKID0008314
|
550
|
550
|
Processed
|
30/03/2023
|
|
025730086
|
|
NATHIYA
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-009-009/2684-A
(PANNAPATTY)
|
2916004000NRG23170320233621403
|
17/03/2023
|
RAMAYEE
|
2916004WL108352
|
RAMAYEE
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730086
|
|
RAMAYEE
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-009-012/3252-A
(PANNAPATTY)
|
2916004000NRG23170320233621420
|
17/03/2023
|
BHARATHI
|
2916004WL108352
|
BHARATHI
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730086
|
|
BHARATHI
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-009-012/3295-A
(PANNAPATTY)
|
2916004000NRG23170320233621421
|
17/03/2023
|
CHITHRA
|
2916004WL108352
|
CHITHRA
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730086
|
|
CHITHRA
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-009-012/3407-A
(PANNAPATTY)
|
2916004000NRG23170320233621425
|
17/03/2023
|
JEYANTHI
|
2916004WL108352
|
JEYANTHI
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730086
|
|
JEYANTHI
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-009-012/3424-A
(PANNAPATTY)
|
2916004000NRG23170320233621426
|
17/03/2023
|
SIVAKAMI
|
2916004WL108352
|
SIVAKAMI
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730086
|
|
SIVAKAMI
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-009-012/3872-A
(PANNAPATTY)
|
2916004000NRG23170320233621436
|
17/03/2023
|
VALLIKKANNU
|
2916004WL108352
|
VALLIKKANNU
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730086
|
|
VALLIKKANNU
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-009-034/3219-A
(PANNAPATTY)
|
2916004000NRG23170320233621440
|
17/03/2023
|
CHITRA
|
2916004WL108352
|
CHITRA
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730086
|
|
CHITRA
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-009-034/3479-A
(PANNAPATTY)
|
2916004000NRG23170320233621441
|
17/03/2023
|
PODUMPONNU
|
2916004WL108352
|
PODUMPONNU
|
00048
|
BKID0008314
|
550
|
550
|
Processed
|
30/03/2023
|
|
025730086
|
|
PODUMPONNU
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-009-034/3650-A
(PANNAPATTY)
|
2916004000NRG23170320233621443
|
17/03/2023
|
PREMALATHA
|
2916004WL108352
|
PREMALATHA
|
00048
|
BKID0008314
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730086
|
|
PREMALATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17600
|
17600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17600
|
17600
|
|
|
|
|
|
|
|