|
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-16-004-009-003/3366-A
(PANNAPATTY)
|
2916004000NRG23290820221308063
|
29/08/2022
|
MEHALA
|
2916004WL054718
|
MEHALA
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011286912
|
|
MEHALA
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-009-003/3537-A
(PANNAPATTY)
|
2916004000NRG23290820221308065
|
29/08/2022
|
ESHWARI
|
2916004WL054718
|
ESHWARI
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011286912
|
|
ESHWARI
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-009-003/3539-A
(PANNAPATTY)
|
2916004000NRG23290820221308067
|
29/08/2022
|
THANGAM
|
2916004WL054718
|
THANGAM
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011286912
|
|
THANGAM
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-009-003/3557-A
(PANNAPATTY)
|
2916004000NRG23290820221308069
|
29/08/2022
|
KANAGA R
|
2916004WL054718
|
KANAGA R
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011286912
|
|
KANAGA R
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-009-003/3661-A
(PANNAPATTY)
|
2916004000NRG23290820221308070
|
29/08/2022
|
SARASWATHI
|
2916004WL054718
|
SARASWATHI
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011286912
|
|
SARASWATHI
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-009-003/3863-A
(PANNAPATTY)
|
2916004000NRG23290820221308071
|
29/08/2022
|
SUNDARAMBAL
|
2916004WL054718
|
SUNDARAMBAL
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011286912
|
|
SUNDARAMBAL
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-009-003/3864-A
(PANNAPATTY)
|
2916004000NRG23290820221308072
|
29/08/2022
|
DHANALAKSHMI
|
2916004WL054718
|
DHANALAKSHMI
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011286912
|
|
DHANALAKSHMI
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-009-009/1088-A
(PANNAPATTY)
|
2916004000NRG23290820221308073
|
29/08/2022
|
CHINNU
|
2916004WL054718
|
CHINNU
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011286912
|
|
CHINNU
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-009-009/2163-A
(PANNAPATTY)
|
2916004000NRG23290820221308077
|
29/08/2022
|
SATHIYAPRIYA
|
2916004WL054718
|
SATHIYAPRIYA
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011286912
|
|
SATHIYAPRIYA
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-009-009/2250-A
(PANNAPATTY)
|
2916004000NRG23290820221308088
|
29/08/2022
|
THANGAL
|
2916004WL054718
|
THANGAL
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011286912
|
|
THANGAL
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-009-009/2251-A
(PANNAPATTY)
|
2916004000NRG23290820221308089
|
29/08/2022
|
TAMILARASI
|
2916004WL054718
|
TAMILARASI
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011286912
|
|
TAMILARASI
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-009-009/2256-A
(PANNAPATTY)
|
2916004000NRG23290820221308092
|
29/08/2022
|
VIJAYA
|
2916004WL054718
|
VIJAYA
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011286912
|
|
VIJAYA
|
()
|
|
13
|
MANAPPARAI
|
TN-16-004-009-009/2331-A
(PANNAPATTY)
|
2916004000NRG23290820221308093
|
29/08/2022
|
RANI
|
2916004WL054718
|
RANI
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011286912
|
|
RANI
|
()
|
|
14
|
MANAPPARAI
|
TN-16-004-009-009/2899-A
(PANNAPATTY)
|
2916004000NRG23290820221308095
|
29/08/2022
|
SAGUNTHALA
|
2916004WL054718
|
SAGUNTHALA
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011286912
|
|
SAGUNTHALA
|
()
|
|
15
|
MANAPPARAI
|
TN-16-004-009-009/628-A
(PANNAPATTY)
|
2916004000NRG23290820221308104
|
29/08/2022
|
CHINDRA
|
2916004WL054718
|
CHINDRA
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011286912
|
|
CHINDRA
|
()
|
|
16
|
MANAPPARAI
|
TN-16-004-009-030/3800-A
(PANNAPATTY)
|
2916004000NRG23290820221308107
|
29/08/2022
|
DEVI
|
2916004WL054718
|
DEVI
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011286912
|
|
DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19200
|
19200
|
|
|
|
|
|
|
|