|
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-16-004-009-009/1579-A
(PANNAPATTY)
|
2916004000NRG23080920221434939
|
08/09/2022
|
VIJAYALAKSHMI
|
2916004WL058366
|
VIJAYALAKSHMI
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
VIJAYALAKSHMI
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-009-009/1591-A
(PANNAPATTY)
|
2916004000NRG23080920221434948
|
08/09/2022
|
VALLIKANNU
|
2916004WL058366
|
VALLIKANNU
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431914
|
|
VALLIKANNU
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-009-009/1595-A
(PANNAPATTY)
|
2916004000NRG23080920221434951
|
08/09/2022
|
MANIMEGALAI
|
2916004WL058366
|
MANIMEGALAI
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431914
|
|
MANIMEGALAI
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-009-009/1599-A
(PANNAPATTY)
|
2916004000NRG23080920221434953
|
08/09/2022
|
RENGAMMAL
|
2916004WL058366
|
RENGAMMAL
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431914
|
|
RENGAMMAL
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-009-009/1622-A
(PANNAPATTY)
|
2916004000NRG23080920221434966
|
08/09/2022
|
SHANMUGAVALLI
|
2916004WL058366
|
SHANMUGAVALLI
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
SHANMUGAVALLI
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-009-009/1639-A
(PANNAPATTY)
|
2916004000NRG23080920221434969
|
08/09/2022
|
MALLIKA
|
2916004WL058366
|
MALLIKA
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431914
|
|
MALLIKA
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-009-009/969-A
(PANNAPATTY)
|
2916004000NRG23080920221434976
|
08/09/2022
|
PONNUMANI
|
2916004WL058366
|
PONNUMANI
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431914
|
|
PONNUMANI
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-009-009/985-A
(PANNAPATTY)
|
2916004000NRG23080920221434980
|
08/09/2022
|
MEENA
|
2916004WL058366
|
MEENA
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431914
|
|
MEENA
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-009-012/3589-A
(PANNAPATTY)
|
2916004000NRG23080920221434981
|
08/09/2022
|
RAMASAMY
|
2916004WL058366
|
RAMASAMY
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431914
|
|
RAMASAMY
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-009-034/3542-A
(PANNAPATTY)
|
2916004000NRG23080920221434982
|
08/09/2022
|
MAHESWARI
|
2916004WL058366
|
MAHESWARI
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431914
|
|
MAHESWARI
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-009-034/3684-A
(PANNAPATTY)
|
2916004000NRG23080920221434983
|
08/09/2022
|
SIVASAKTHI
|
2916004WL058366
|
SIVASAKTHI
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431914
|
|
SIVASAKTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15360
|
15360
|
|
|
|
|
|
|
|