|
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-16-004-009-009/2597-A
(PANNAPATTY)
|
2916004000NRG23120120232873610
|
12/01/2023
|
THAMARAISELVI
|
2916004WL093880
|
THAMARAISELVI
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037290477
|
|
THAMARAISELVI
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-009-009/2604-A
(PANNAPATTY)
|
2916004000NRG23120120232873614
|
12/01/2023
|
CHINNAMMAL
|
2916004WL093880
|
CHINNAMMAL
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037290477
|
|
CHINNAMMAL
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-009-009/2632-A
(PANNAPATTY)
|
2916004000NRG23120120232873629
|
12/01/2023
|
AROCKIYAMERY
|
2916004WL093880
|
AROCKIYAMERY
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037290477
|
|
AROCKIYAMERY
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-009-009/2981-A
(PANNAPATTY)
|
2916004000NRG23120120232873640
|
12/01/2023
|
SUGANYA
|
2916004WL093880
|
SUGANYA
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037290477
|
|
SUGANYA
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-009-016/3484-A
(PANNAPATTY)
|
2916004000NRG23120120232873668
|
12/01/2023
|
MANIMALA
|
2916004WL093880
|
MANIMALA
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037290477
|
|
MANIMALA
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-009-016/3878-A
(PANNAPATTY)
|
2916004000NRG23120120232873675
|
12/01/2023
|
MUTHULAKSHMI
|
2916004WL093880
|
MUTHULAKSHMI
|
00048
|
BKID0008314
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037290477
|
|
MUTHULAKSHMI
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-009-035/3708-A
(PANNAPATTY)
|
2916004000NRG23120120232873681
|
12/01/2023
|
NIROSHA
|
2916004WL093880
|
NIROSHA
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037290477
|
|
NIROSHA
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-009-035/3791-A
(PANNAPATTY)
|
2916004000NRG23120120232873683
|
12/01/2023
|
PACKIYALAKSHMI
|
2916004WL093880
|
PACKIYALAKSHMI
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037290477
|
|
PACKIYALAKSHMI
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-009-035/3792-A
(PANNAPATTY)
|
2916004000NRG23120120232873684
|
12/01/2023
|
RAMYA
|
2916004WL093880
|
RAMYA
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037290477
|
|
RAMYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11130
|
11130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11130
|
11130
|
|
|
|
|
|
|
|