|
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-16-004-009-009/222-A
(PANNAPATTY)
|
2916004000NRG23201020221892373
|
21/10/2022
|
SOLAIMALAI
|
2916004WL070961
|
SOLAIMALAI
|
00048
|
BKID0008314
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
SOLAIMALAI
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-009-009/225-A
(PANNAPATTY)
|
2916004000NRG23201020221892375
|
21/10/2022
|
KATHIRVEL
|
2916004WL070961
|
KATHIRVEL
|
00048
|
BKID0008314
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
KATHIRVEL
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-009-009/245-A
(PANNAPATTY)
|
2916004000NRG23201020221892391
|
21/10/2022
|
PERUMAYEE
|
2916004WL070961
|
PERUMAYEE
|
00048
|
BKID0008314
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731559
|
|
PERUMAYEE
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-009-009/247-A
(PANNAPATTY)
|
2916004000NRG23201020221892393
|
21/10/2022
|
SELVAM
|
2916004WL070961
|
SELVAM
|
00048
|
BKID0008314
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
SELVAM
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-009-009/257-A
(PANNAPATTY)
|
2916004000NRG23201020221892400
|
21/10/2022
|
CHANDRA
|
2916004WL070961
|
CHANDRA
|
00048
|
BKID0008314
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
CHANDRA
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-009-009/266-A
(PANNAPATTY)
|
2916004000NRG23201020221892406
|
21/10/2022
|
SAROJA
|
2916004WL070961
|
SAROJA
|
00048
|
BKID0008314
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
SAROJA
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-009-009/269-A
(PANNAPATTY)
|
2916004000NRG23201020221892408
|
21/10/2022
|
PODUMPONNU
|
2916004WL070961
|
PODUMPONNU
|
00048
|
BKID0008314
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
PODUMPONNU
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-009-009/270-A
(PANNAPATTY)
|
2916004000NRG23201020221892409
|
21/10/2022
|
REVATHI
|
2916004WL070961
|
REVATHI
|
00048
|
BKID0008314
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
REVATHI
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-009-009/272-A
(PANNAPATTY)
|
2916004000NRG23201020221892411
|
21/10/2022
|
AMMASI
|
2916004WL070961
|
AMMASI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731559
|
|
AMMASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11500
|
11500
|
|
|
|
|
|
|
|