|
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-16-004-009-009/428-A
(PANNAPATTY)
|
2916004000NRG23170820221159088
|
18/08/2022
|
MOOKKAYEE
|
2916004WL049312
|
MOOKKAYEE
|
00048
|
BKID0008314
|
900
|
900
|
Processed
|
27/08/2022
|
|
014512661
|
|
MOOKKAYEE
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-009-009/447-A
(PANNAPATTY)
|
2916004000NRG23170820221159095
|
18/08/2022
|
PERUMAL
|
2916004WL049312
|
PERUMAL
|
00048
|
BKID0008314
|
900
|
900
|
Processed
|
27/08/2022
|
|
014512661
|
|
PERUMAL
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-009-009/449-A
(PANNAPATTY)
|
2916004000NRG23170820221159096
|
18/08/2022
|
AMMASI
|
2916004WL049312
|
AMMASI
|
00048
|
BKID0008314
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512661
|
|
AMMASI
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-009-009/453-A
(PANNAPATTY)
|
2916004000NRG23170820221159100
|
18/08/2022
|
MUTHULAKSHMI
|
2916004WL049312
|
MUTHULAKSHMI
|
00048
|
BKID0008314
|
900
|
900
|
Processed
|
27/08/2022
|
|
014512661
|
|
MUTHULAKSHMI
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-009-012/3589-A
(PANNAPATTY)
|
2916004000NRG23170820221159101
|
18/08/2022
|
RAMASAMY
|
2916004WL049312
|
RAMASAMY
|
00048
|
BKID0008314
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512661
|
|
RAMASAMY
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-009-028/3595-A
(PANNAPATTY)
|
2916004000NRG23170820221159105
|
18/08/2022
|
NATRAJAN
|
2916004WL049312
|
NATRAJAN
|
00048
|
BKID0008314
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512661
|
|
NATRAJAN
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-009-028/3609-A
(PANNAPATTY)
|
2916004000NRG23170820221159106
|
18/08/2022
|
NATHIYA
|
2916004WL049312
|
NATHIYA
|
00048
|
BKID0008314
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512661
|
|
NATHIYA
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-009-028/3640-A
(PANNAPATTY)
|
2916004000NRG23170820221159107
|
18/08/2022
|
MUTHULAKSHMI
|
2916004WL049312
|
MUTHULAKSHMI
|
00048
|
BKID0008314
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512661
|
|
MUTHULAKSHMI
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-009-028/3673-A
(PANNAPATTY)
|
2916004000NRG23170820221159108
|
18/08/2022
|
VALLIKANNU
|
2916004WL049312
|
VALLIKANNU
|
00048
|
BKID0008314
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512661
|
|
VALLIKANNU
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-009-028/3732-A
(PANNAPATTY)
|
2916004000NRG23170820221159109
|
18/08/2022
|
SHOBANA
|
2916004WL049312
|
SHOBANA
|
00048
|
BKID0008314
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512661
|
|
SHOBANA
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-009-028/3850-A
(PANNAPATTY)
|
2916004000NRG23170820221159110
|
18/08/2022
|
VANITHA
|
2916004WL049312
|
VANITHA
|
00048
|
BKID0008314
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512661
|
|
VANITHA
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-009-028/3856-A
(PANNAPATTY)
|
2916004000NRG23170820221159111
|
18/08/2022
|
NAGAVALLI
|
2916004WL049312
|
NAGAVALLI
|
00048
|
BKID0008314
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512661
|
|
NAGAVALLI
|
()
|
|
13
|
MANAPPARAI
|
TN-16-004-009-028/3867-A
(PANNAPATTY)
|
2916004000NRG23170820221159112
|
18/08/2022
|
CHITHRASELVI
|
2916004WL049312
|
CHITHRASELVI
|
00048
|
BKID0008314
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512661
|
|
CHITHRASELVI
|
()
|
|
14
|
MANAPPARAI
|
TN-16-004-009-028/3875-A
(PANNAPATTY)
|
2916004000NRG23170820221159113
|
18/08/2022
|
NAYAGAM
|
2916004WL049312
|
NAYAGAM
|
00048
|
BKID0008314
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512661
|
|
NAYAGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15075
|
15075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15075
|
15075
|
|
|
|
|
|
|
|