|
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-16-004-009-004/3556-A
(PANNAPATTY)
|
2916004000NRG23070720220660285
|
07/07/2022
|
PERIYAMMAL
|
2916004WL030259
|
PERIYAMMAL
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691753
|
|
PERIYAMMAL
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-009-004/3700-A
(PANNAPATTY)
|
2916004000NRG23070720220660286
|
07/07/2022
|
MUTHULAKSHMI
|
2916004WL030259
|
MUTHULAKSHMI
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691753
|
|
MUTHULAKSHMI
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-009-004/3701-A
(PANNAPATTY)
|
2916004000NRG23070720220660287
|
07/07/2022
|
ALAGUMEENA
|
2916004WL030259
|
ALAGUMEENA
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691753
|
|
ALAGUMEENA
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-009-009/2569-A
(PANNAPATTY)
|
2916004000NRG23070720220660295
|
07/07/2022
|
CHINNAKANNU
|
2916004WL030259
|
CHINNAKANNU
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
CHINNAKANNU
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-009-009/2902-A
(PANNAPATTY)
|
2916004000NRG23070720220660307
|
07/07/2022
|
PERIYASAMY
|
2916004WL030259
|
PERIYASAMY
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691753
|
|
PERIYASAMY
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-009-009/380-A
(PANNAPATTY)
|
2916004000NRG23070720220660313
|
07/07/2022
|
ALAGAN
|
2916004WL030259
|
ALAGAN
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691753
|
|
ALAGAN
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-009-009/389-A
(PANNAPATTY)
|
2916004000NRG23070720220660321
|
07/07/2022
|
CHINNAPPAN
|
2916004WL030259
|
CHINNAPPAN
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691753
|
|
CHINNAPPAN
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-009-035/3529-A
(PANNAPATTY)
|
2916004000NRG23070720220660330
|
07/07/2022
|
PURAVAYIAMMAL
|
2916004WL030259
|
PURAVAYIAMMAL
|
00048
|
BKID0008314
|
240
|
240
|
Processed
|
12/07/2022
|
|
010691753
|
|
PURAVAYIAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|