|
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-16-004-009-002/3559-A
(PANNAPATTY)
|
2916004000NRG23170820221158989
|
18/08/2022
|
ADAIKKAMMAL
|
2916004WL049309
|
ADAIKKAMMAL
|
00048
|
BKID0008314
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512661
|
|
ADAIKKAMMAL
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-009-002/3561-A
(PANNAPATTY)
|
2916004000NRG23170820221158990
|
18/08/2022
|
SUSILA
|
2916004WL049309
|
SUSILA
|
00048
|
BKID0008314
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512661
|
|
SUSILA
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-009-002/3562-A
(PANNAPATTY)
|
2916004000NRG23170820221158991
|
18/08/2022
|
DHANABAKKIYAM A
|
2916004WL049309
|
DHANABAKKIYAM A
|
00048
|
BKID0008314
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512661
|
|
DHANABAKKIYAM A
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-009-002/3731-A
(PANNAPATTY)
|
2916004000NRG23170820221158992
|
18/08/2022
|
BHUVANESHWARI
|
2916004WL049309
|
BHUVANESHWARI
|
00048
|
BKID0008314
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512661
|
|
BHUVANESHWARI
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-009-009/1855-A
(PANNAPATTY)
|
2916004000NRG23170820221158994
|
18/08/2022
|
SIVAJOTHI
|
2916004WL049309
|
SIVAJOTHI
|
00048
|
BKID0008314
|
900
|
900
|
Processed
|
27/08/2022
|
|
014512661
|
|
SIVAJOTHI
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-009-009/1875-A
(PANNAPATTY)
|
2916004000NRG23170820221159001
|
18/08/2022
|
SEERANKI
|
2916004WL049309
|
SEERANKI
|
00048
|
BKID0008314
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512661
|
|
SEERANKI
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-009-009/1886-A
(PANNAPATTY)
|
2916004000NRG23170820221159006
|
18/08/2022
|
MAHESHWARI
|
2916004WL049309
|
MAHESHWARI
|
00048
|
BKID0008314
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512661
|
|
MAHESHWARI
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-009-009/2364-A
(PANNAPATTY)
|
2916004000NRG23170820221159018
|
18/08/2022
|
CHINNAKKALAI
|
2916004WL049309
|
CHINNAKKALAI
|
00048
|
BKID0008314
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512661
|
|
CHINNAKKALAI
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-009-009/3105-A
(PANNAPATTY)
|
2916004000NRG23170820221159019
|
18/08/2022
|
LAKSHMI
|
2916004WL049309
|
LAKSHMI
|
00048
|
BKID0008314
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512661
|
|
LAKSHMI
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-009-019/3611-A
(PANNAPATTY)
|
2916004000NRG23170820221159020
|
18/08/2022
|
SUMATHI
|
2916004WL049309
|
SUMATHI
|
00048
|
BKID0008314
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512661
|
|
SUMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11025
|
11025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11025
|
11025
|
|
|
|
|
|
|
|