|
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-16-004-009-003/3557-A
(PANNAPATTY)
|
2916004000NRG23110820221084712
|
12/08/2022
|
KANAGA R
|
2916004WL047263
|
KANAGA R
|
00048
|
BKID0008314
|
1280
|
1280
|
Processed
|
24/08/2022
|
|
013156780
|
|
KANAGA R
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-009-008/3594-A
(PANNAPATTY)
|
2916004000NRG23110820221084797
|
12/08/2022
|
NATHIYA S
|
2916004WL047267
|
NATHIYA S
|
00048
|
BKID0008314
|
1280
|
1280
|
Processed
|
24/08/2022
|
|
013156780
|
|
NATHIYA S
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-009-008/3667
(PANNAPATTY)
|
2916004000NRG23110820221084798
|
12/08/2022
|
KAVITHA
|
2916004WL047267
|
KAVITHA
|
00048
|
BKID0008314
|
1280
|
1280
|
Processed
|
24/08/2022
|
|
013156780
|
|
KAVITHA
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-009-009/148-A
(PANNAPATTY)
|
2916004000NRG23110820221084714
|
12/08/2022
|
PARAMASIVAM
|
2916004WL047263
|
PARAMASIVAM
|
00048
|
BKID0008314
|
1280
|
1280
|
Processed
|
24/08/2022
|
|
013156780
|
|
PARAMASIVAM
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-009-009/149-A
(PANNAPATTY)
|
2916004000NRG23110820221084715
|
12/08/2022
|
PITCHIYAMMAL
|
2916004WL047263
|
PITCHIYAMMAL
|
00048
|
BKID0008314
|
1280
|
1280
|
Processed
|
24/08/2022
|
|
013156780
|
|
PITCHIYAMMAL
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-009-009/2163-A
(PANNAPATTY)
|
2916004000NRG23110820221084705
|
12/08/2022
|
SATHIYAPRIYA
|
2916004WL047260
|
SATHIYAPRIYA
|
00048
|
BKID0008314
|
1280
|
1280
|
Processed
|
24/08/2022
|
|
013156780
|
|
SATHIYAPRIYA
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-009-009/2164-A
(PANNAPATTY)
|
2916004000NRG23110820221084706
|
12/08/2022
|
RAJATHI
|
2916004WL047260
|
RAJATHI
|
00048
|
BKID0008314
|
1280
|
1280
|
Processed
|
24/08/2022
|
|
013156780
|
|
RAJATHI
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-009-009/2245-A
(PANNAPATTY)
|
2916004000NRG23110820221084707
|
12/08/2022
|
SAROJA DEVI
|
2916004WL047260
|
SAROJA DEVI
|
00048
|
BKID0008314
|
1280
|
1280
|
Processed
|
24/08/2022
|
|
013156780
|
|
SAROJA DEVI
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-009-009/2333-A
(PANNAPATTY)
|
2916004000NRG23110820221084716
|
12/08/2022
|
RENUGA
|
2916004WL047263
|
RENUGA
|
00048
|
BKID0008314
|
1280
|
1280
|
Processed
|
24/08/2022
|
|
013156780
|
|
RENUGA
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-009-009/2883-A
(PANNAPATTY)
|
2916004000NRG23110820221084718
|
12/08/2022
|
INDUMATHI
|
2916004WL047263
|
INDUMATHI
|
00048
|
BKID0008314
|
1280
|
1280
|
Processed
|
24/08/2022
|
|
013156780
|
|
INDUMATHI
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-009-011/3330-A
(PANNAPATTY)
|
2916004000NRG23110820221084809
|
12/08/2022
|
KANAGAVALLI
|
2916004WL047267
|
KANAGAVALLI
|
00048
|
BKID0008314
|
1280
|
1280
|
Processed
|
24/08/2022
|
|
013156780
|
|
KANAGAVALLI
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-009-023/3728-A
(PANNAPATTY)
|
2916004000NRG23110820221084723
|
12/08/2022
|
VALLI
|
2916004WL047263
|
VALLI
|
00048
|
BKID0008314
|
1280
|
1280
|
Processed
|
24/08/2022
|
|
013156780
|
|
VALLI
|
()
|
|
13
|
MANAPPARAI
|
TN-16-004-009-023/3729-A
(PANNAPATTY)
|
2916004000NRG23110820221084724
|
12/08/2022
|
SELVARANI
|
2916004WL047263
|
SELVARANI
|
00048
|
BKID0008314
|
1280
|
1280
|
Processed
|
24/08/2022
|
|
013156780
|
|
SELVARANI
|
()
|
|
14
|
MANAPPARAI
|
TN-16-004-009-031/3488-A
(PANNAPATTY)
|
2916004000NRG23110820221084812
|
12/08/2022
|
SASIKALA
|
2916004WL047267
|
SASIKALA
|
00048
|
BKID0008314
|
1280
|
1280
|
Processed
|
24/08/2022
|
|
013156780
|
|
SASIKALA
|
()
|
|
15
|
MANAPPARAI
|
TN-16-004-009-031/3798-A
(PANNAPATTY)
|
2916004000NRG23110820221084813
|
12/08/2022
|
PRIYA
|
2916004WL047267
|
PRIYA
|
00048
|
BKID0008314
|
1280
|
1280
|
Processed
|
24/08/2022
|
|
013156780
|
|
PRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19200
|
19200
|
|
|
|
|
|
|
|