|
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-16-004-009-006/3580-A
(PANNAPATTY)
|
2916004000NRG23281020222003880
|
29/10/2022
|
RATHIKA R
|
2916004WL073936
|
RATHIKA R
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711029
|
|
RATHIKA R
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-009-006/3849-A
(PANNAPATTY)
|
2916004000NRG23281020222003881
|
29/10/2022
|
VELUSAMY
|
2916004WL073936
|
VELUSAMY
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711029
|
|
VELUSAMY
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-009-009/1573-A
(PANNAPATTY)
|
2916004000NRG23281020222003894
|
29/10/2022
|
VANITHA
|
2916004WL073936
|
VANITHA
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711029
|
|
VANITHA
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-009-009/247-A
(PANNAPATTY)
|
2916004000NRG23281020222003897
|
29/10/2022
|
SELVAM
|
2916004WL073936
|
SELVAM
|
00048
|
BKID0008314
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711029
|
|
SELVAM
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-009-009/2907-A
(PANNAPATTY)
|
2916004000NRG23281020222003908
|
29/10/2022
|
ALAGUMANI
|
2916004WL073936
|
ALAGUMANI
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711029
|
|
ALAGUMANI
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-009-009/638-A
(PANNAPATTY)
|
2916004000NRG23281020222003912
|
29/10/2022
|
PERUMAL
|
2916004WL073936
|
PERUMAL
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711029
|
|
PERUMAL
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-009-021/3664-A
(PANNAPATTY)
|
2916004000NRG23281020222003926
|
29/10/2022
|
NITHIYAVATHI
|
2916004WL073936
|
NITHIYAVATHI
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711029
|
|
NITHIYAVATHI
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-009-028/3857-A
(PANNAPATTY)
|
2916004000NRG23281020222003927
|
29/10/2022
|
BANUPRIYA
|
2916004WL073936
|
BANUPRIYA
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711029
|
|
BANUPRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6600
|
6600
|
|
|
|
|
|
|
|