|
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-16-004-009-009/2263-A
(PANNAPATTY)
|
2916004000NRG23120520220091888
|
12/05/2022
|
MOKKAYEE
|
2916004WL006109
|
MOKKAYEE
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
18/05/2022
|
|
007105360
|
|
MOKKAYEE
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-009-009/2268-A
(PANNAPATTY)
|
2916004000NRG23120520220091892
|
12/05/2022
|
THOTTIYAMMAL
|
2916004WL006109
|
THOTTIYAMMAL
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
18/05/2022
|
|
007105360
|
|
THOTTIYAMMAL
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-009-009/2272-A
(PANNAPATTY)
|
2916004000NRG23120520220091895
|
12/05/2022
|
SHANTHI
|
2916004WL006109
|
SHANTHI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
18/05/2022
|
|
007105360
|
|
SHANTHI
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-009-009/2274-A
(PANNAPATTY)
|
2916004000NRG23120520220091896
|
12/05/2022
|
RAJAMMAL
|
2916004WL006109
|
RAJAMMAL
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
18/05/2022
|
|
007105360
|
|
RAJAMMAL
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-009-009/2278-A
(PANNAPATTY)
|
2916004000NRG23120520220091900
|
12/05/2022
|
VALLIKKANNU
|
2916004WL006109
|
VALLIKKANNU
|
00048
|
BKID0008314
|
920
|
920
|
Processed
|
18/05/2022
|
|
007105360
|
|
VALLIKKANNU
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-009-009/2288-A
(PANNAPATTY)
|
2916004000NRG23120520220091903
|
12/05/2022
|
CHINNAPILLAI
|
2916004WL006109
|
CHINNAPILLAI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
18/05/2022
|
|
007105360
|
|
CHINNAPILLAI
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-009-009/2314-A
(PANNAPATTY)
|
2916004000NRG23120520220091921
|
12/05/2022
|
LAKSHMI
|
2916004WL006109
|
LAKSHMI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
18/05/2022
|
|
007105360
|
|
LAKSHMI
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-009-009/2319-A
(PANNAPATTY)
|
2916004000NRG23120520220091925
|
12/05/2022
|
VELLAIYAMMAL
|
2916004WL006109
|
VELLAIYAMMAL
|
00048
|
BKID0008314
|
690
|
690
|
Processed
|
18/05/2022
|
|
007105360
|
|
VELLAIYAMMAL
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-009-009/2324-A
(PANNAPATTY)
|
2916004000NRG23120520220091927
|
12/05/2022
|
ANJALAI
|
2916004WL006109
|
ANJALAI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
18/05/2022
|
|
007105360
|
|
ANJALAI
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-009-009/2324-A
(PANNAPATTY)
|
2916004000NRG23120520220091928
|
12/05/2022
|
RANJITHA
|
2916004WL006109
|
RANJITHA
|
00048
|
BKID0008314
|
920
|
920
|
Processed
|
18/05/2022
|
|
007105360
|
|
RANJITHA
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-009-019/3239-A
(PANNAPATTY)
|
2916004000NRG23120520220091932
|
12/05/2022
|
SARASWATHI
|
2916004WL006109
|
SARASWATHI
|
00048
|
BKID0008314
|
920
|
920
|
Processed
|
18/05/2022
|
|
007105360
|
|
SARASWATHI
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-009-019/3600-A
(PANNAPATTY)
|
2916004000NRG23120520220091935
|
12/05/2022
|
SELVI
|
2916004WL006109
|
SELVI
|
00048
|
BKID0008314
|
460
|
460
|
Processed
|
18/05/2022
|
|
007105360
|
|
SELVI
|
()
|
|
13
|
MANAPPARAI
|
TN-16-004-009-019/3611-A
(PANNAPATTY)
|
2916004000NRG23120520220091936
|
12/05/2022
|
SUMATHI
|
2916004WL006109
|
SUMATHI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
18/05/2022
|
|
007105360
|
|
SUMATHI
|
()
|
|
14
|
MANAPPARAI
|
TN-16-004-009-019/3649
(PANNAPATTY)
|
2916004000NRG23120520220091937
|
12/05/2022
|
BAKKIYAM
|
2916004WL006109
|
BAKKIYAM
|
00048
|
BKID0008314
|
460
|
460
|
Processed
|
18/05/2022
|
|
007105360
|
|
BAKKIYAM
|
()
|
|
15
|
MANAPPARAI
|
TN-16-004-009-019/3689-A
(PANNAPATTY)
|
2916004000NRG23120520220091938
|
12/05/2022
|
KAVITHA
|
2916004WL006109
|
KAVITHA
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
18/05/2022
|
|
007105360
|
|
KAVITHA
|
()
|
|
16
|
MANAPPARAI
|
TN-16-004-009-019/3690-A
(PANNAPATTY)
|
2916004000NRG23120520220091939
|
12/05/2022
|
VIJAYALAKSHMI
|
2916004WL006109
|
VIJAYALAKSHMI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
18/05/2022
|
|
007105360
|
|
VIJAYALAKSHMI
|
()
|
|
17
|
MANAPPARAI
|
TN-16-004-009-019/3741-A
(PANNAPATTY)
|
2916004000NRG23120520220091940
|
12/05/2022
|
CHINNATHAL
|
2916004WL006109
|
CHINNATHAL
|
00048
|
BKID0008314
|
690
|
690
|
Processed
|
18/05/2022
|
|
007105360
|
|
CHINNATHAL
|
()
|
|
18
|
MANAPPARAI
|
TN-16-004-009-019/3816-A
(PANNAPATTY)
|
2916004000NRG23120520220091941
|
12/05/2022
|
NALLATHANGAL
|
2916004WL006109
|
NALLATHANGAL
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
18/05/2022
|
|
007105360
|
|
NALLATHANGAL
|
()
|
|
19
|
MANAPPARAI
|
TN-16-004-009-019/3845-A
(PANNAPATTY)
|
2916004000NRG23120520220091942
|
12/05/2022
|
VALLIKKANNU
|
2916004WL006109
|
VALLIKKANNU
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
18/05/2022
|
|
007105360
|
|
VALLIKKANNU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18860
|
18860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18860
|
18860
|
|
|
|
|
|
|
|