|
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-16-004-009-009/1524-A
(PANNAPATTY)
|
2916004000NRG23070720220657941
|
07/07/2022
|
BANUMATHI
|
2916004WL030210
|
BANUMATHI
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691753
|
|
BANUMATHI
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-009-009/1694-A
(PANNAPATTY)
|
2916004000NRG23070720220657948
|
07/07/2022
|
SHANMUGAPRIYA
|
2916004WL030210
|
SHANMUGAPRIYA
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691753
|
|
SHANMUGAPRIYA
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-009-009/1698-A
(PANNAPATTY)
|
2916004000NRG23070720220657950
|
07/07/2022
|
KANAGAVALLI
|
2916004WL030210
|
KANAGAVALLI
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691753
|
|
KANAGAVALLI
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-009-009/2093-A
(PANNAPATTY)
|
2916004000NRG23070720220657962
|
07/07/2022
|
TAMILSELVI
|
2916004WL030210
|
TAMILSELVI
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691753
|
|
TAMILSELVI
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-009-009/2457-A
(PANNAPATTY)
|
2916004000NRG23070720220657965
|
07/07/2022
|
SATHIYA
|
2916004WL030210
|
SATHIYA
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691753
|
|
SATHIYA
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-009-009/359-A
(PANNAPATTY)
|
2916004000NRG23070720220657969
|
07/07/2022
|
MUTHUKANNU
|
2916004WL030210
|
MUTHUKANNU
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691753
|
|
MUTHUKANNU
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-009-024/3517-A
(PANNAPATTY)
|
2916004000NRG23070720220657978
|
07/07/2022
|
KAMALAVALLI
|
2916004WL030210
|
KAMALAVALLI
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691753
|
|
KAMALAVALLI
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-009-024/3682-A
(PANNAPATTY)
|
2916004000NRG23070720220657979
|
07/07/2022
|
SELVARAJ
|
2916004WL030210
|
SELVARAJ
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691753
|
|
SELVARAJ
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-009-024/3687-A
(PANNAPATTY)
|
2916004000NRG23070720220657980
|
07/07/2022
|
RAMESHWARI
|
2916004WL030210
|
RAMESHWARI
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691753
|
|
RAMESHWARI
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-009-024/3695-A
(PANNAPATTY)
|
2916004000NRG23070720220657981
|
07/07/2022
|
PARVATHI
|
2916004WL030210
|
PARVATHI
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691753
|
|
PARVATHI
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-009-024/3761-A
(PANNAPATTY)
|
2916004000NRG23070720220657982
|
07/07/2022
|
GOMATHI
|
2916004WL030210
|
GOMATHI
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691753
|
|
GOMATHI
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-009-024/3763-A
(PANNAPATTY)
|
2916004000NRG23070720220657983
|
07/07/2022
|
ELAVARASI
|
2916004WL030210
|
ELAVARASI
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691753
|
|
ELAVARASI
|
()
|
|
13
|
MANAPPARAI
|
TN-16-004-009-024/3769-A
(PANNAPATTY)
|
2916004000NRG23070720220657984
|
07/07/2022
|
SIVARANAJANI
|
2916004WL030210
|
SIVARANAJANI
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691753
|
|
SIVARANAJANI
|
()
|
|
14
|
MANAPPARAI
|
TN-16-004-009-024/3770-A
(PANNAPATTY)
|
2916004000NRG23070720220657985
|
07/07/2022
|
MUTHULAKSHMI
|
2916004WL030210
|
MUTHULAKSHMI
|
00048
|
BKID0008314
|
960
|
960
|
Processed
|
12/07/2022
|
|
010691753
|
|
MUTHULAKSHMI
|
()
|
|
15
|
MANAPPARAI
|
TN-16-004-009-024/3826-A
(PANNAPATTY)
|
2916004000NRG23070720220657986
|
07/07/2022
|
JEYACHITHRA
|
2916004WL030210
|
JEYACHITHRA
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691753
|
|
JEYACHITHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21120
|
21120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21120
|
21120
|
|
|
|
|
|
|
|