|
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-16-004-009-009/1718-A
(PANNAPATTY)
|
2916004000NRG23230620220505156
|
24/06/2022
|
CHELLAM
|
2916004WL023070
|
CHELLAM
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
CHELLAM
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-009-009/1801-A
(PANNAPATTY)
|
2916004000NRG23230620220505159
|
24/06/2022
|
NACHAMMAL
|
2916004WL023070
|
NACHAMMAL
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
NACHAMMAL
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-009-009/2695-A
(PANNAPATTY)
|
2916004000NRG23230620220505164
|
24/06/2022
|
SELVAMANI
|
2916004WL023070
|
SELVAMANI
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
SELVAMANI
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-009-009/2862-A
(PANNAPATTY)
|
2916004000NRG23230620220505173
|
24/06/2022
|
SELLAMANI
|
2916004WL023070
|
SELLAMANI
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
SELLAMANI
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-009-009/2924-A
(PANNAPATTY)
|
2916004000NRG23230620220505174
|
24/06/2022
|
VASANTHI
|
2916004WL023070
|
VASANTHI
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
VASANTHI
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-009-009/903-A
(PANNAPATTY)
|
2916004000NRG23230620220505197
|
24/06/2022
|
MURUGESAN
|
2916004WL023070
|
MURUGESAN
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
MURUGESAN
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-009-023/3873-A
(PANNAPATTY)
|
2916004000NRG23230620220505199
|
24/06/2022
|
VEERAMANI
|
2916004WL023070
|
VEERAMANI
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
VEERAMANI
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-009-039/3518-A
(PANNAPATTY)
|
2916004000NRG23230620220505203
|
24/06/2022
|
NITHYA
|
2916004WL023070
|
NITHYA
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861840
|
|
NITHYA
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-009-039/3648-A
(PANNAPATTY)
|
2916004000NRG23230620220505206
|
24/06/2022
|
BANUMATHI
|
2916004WL023070
|
BANUMATHI
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
BANUMATHI
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-009-039/3782-A
(PANNAPATTY)
|
2916004000NRG23230620220505207
|
24/06/2022
|
VENNILA
|
2916004WL023070
|
VENNILA
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
VENNILA
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-009-039/3819-A
(PANNAPATTY)
|
2916004000NRG23230620220505208
|
24/06/2022
|
CHINNAMMAL
|
2916004WL023070
|
CHINNAMMAL
|
00048
|
BKID0008314
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861840
|
|
CHINNAMMAL
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-009-039/3823-A
(PANNAPATTY)
|
2916004000NRG23230620220505209
|
24/06/2022
|
RAJALAKSHMI
|
2916004WL023070
|
RAJALAKSHMI
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861840
|
|
RAJALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13860
|
13860
|
|
|
|
|
|
|
|