|
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-16-004-009-009/2530-A
(PANNAPATTY)
|
2916004000NRG23080920221436457
|
08/09/2022
|
PAPPA
|
2916004WL058452
|
PAPPA
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431914
|
|
PAPPA
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-009-009/2534-A
(PANNAPATTY)
|
2916004000NRG23080920221436460
|
08/09/2022
|
PALANIYANDI
|
2916004WL058452
|
PALANIYANDI
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
PALANIYANDI
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-009-009/2551-A
(PANNAPATTY)
|
2916004000NRG23080920221436473
|
08/09/2022
|
MAHESHWARI
|
2916004WL058452
|
MAHESHWARI
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
MAHESHWARI
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-009-009/3358-A
(PANNAPATTY)
|
2916004000NRG23080920221436494
|
08/09/2022
|
ALAGUMANI
|
2916004WL058452
|
ALAGUMANI
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431914
|
|
ALAGUMANI
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-009-009/3450-A
(PANNAPATTY)
|
2916004000NRG23080920221436495
|
08/09/2022
|
PALANIYAMMAL
|
2916004WL058452
|
PALANIYAMMAL
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431914
|
|
PALANIYAMMAL
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-009-009/3725-A
(PANNAPATTY)
|
2916004000NRG23080920221436496
|
08/09/2022
|
PONNUMANI
|
2916004WL058452
|
PONNUMANI
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431914
|
|
PONNUMANI
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-009-009/3759-A
(PANNAPATTY)
|
2916004000NRG23080920221436497
|
08/09/2022
|
RAJESHWARI
|
2916004WL058452
|
RAJESHWARI
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431914
|
|
RAJESHWARI
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-009-009/3834-A
(PANNAPATTY)
|
2916004000NRG23080920221436498
|
08/09/2022
|
ELANJIYAM
|
2916004WL058452
|
ELANJIYAM
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431914
|
|
ELANJIYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|