|
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-16-004-009-009/3146-A
(PANNAPATTY)
|
2916004000NRG23170820221158734
|
18/08/2022
|
AMSAVALLI
|
2916004WL049301
|
AMSAVALLI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512661
|
|
AMSAVALLI
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-009-009/3176-A
(PANNAPATTY)
|
2916004000NRG23170820221158736
|
18/08/2022
|
THANGAM
|
2916004WL049301
|
THANGAM
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512661
|
|
THANGAM
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-009-009/343-A
(PANNAPATTY)
|
2916004000NRG23170820221158737
|
18/08/2022
|
MUTHULAKSHMI
|
2916004WL049301
|
MUTHULAKSHMI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512661
|
|
MUTHULAKSHMI
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-009-009/400-A
(PANNAPATTY)
|
2916004000NRG23170820221158743
|
18/08/2022
|
THANGAMANI
|
2916004WL049301
|
THANGAMANI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512661
|
|
THANGAMANI
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-009-009/404-A
(PANNAPATTY)
|
2916004000NRG23170820221158745
|
18/08/2022
|
MONISHA
|
2916004WL049301
|
MONISHA
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512661
|
|
MONISHA
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-009-009/953-A
(PANNAPATTY)
|
2916004000NRG23170820221158755
|
18/08/2022
|
KANAGAVALLI
|
2916004WL049301
|
KANAGAVALLI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512661
|
|
KANAGAVALLI
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-009-011/3330-A
(PANNAPATTY)
|
2916004000NRG23170820221158758
|
18/08/2022
|
KANAGAVALLI
|
2916004WL049301
|
KANAGAVALLI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512661
|
|
KANAGAVALLI
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-009-011/3641-A
(PANNAPATTY)
|
2916004000NRG23170820221158762
|
18/08/2022
|
TAMILSELVI
|
2916004WL049301
|
TAMILSELVI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512661
|
|
TAMILSELVI
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-009-011/3738-A
(PANNAPATTY)
|
2916004000NRG23170820221158763
|
18/08/2022
|
GOWRI
|
2916004WL049301
|
GOWRI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512661
|
|
GOWRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10350
|
10350
|
|
|
|
|
|
|
|