|
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-16-004-009-009/1790-A
(PANNAPATTY)
|
2916004000NRG23060620220330372
|
06/06/2022
|
ANNAKILY
|
2916004WL016199
|
ANNAKILY
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018937027
|
|
ANNAKILY
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-009-009/2810-A
(PANNAPATTY)
|
2916004000NRG23060620220330378
|
06/06/2022
|
Vellaiyammal
|
2916004WL016199
|
Vellaiyammal
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018937027
|
|
Vellaiyammal
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-009-009/2876-A
(PANNAPATTY)
|
2916004000NRG23060620220330381
|
06/06/2022
|
JOTHIYAMMAL
|
2916004WL016199
|
JOTHIYAMMAL
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018937027
|
|
JOTHIYAMMAL
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-009-009/472-A
(PANNAPATTY)
|
2916004000NRG23060620220330388
|
06/06/2022
|
SEVATHAMANI
|
2916004WL016199
|
SEVATHAMANI
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018937027
|
|
SEVATHAMANI
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-009-009/874-A
(PANNAPATTY)
|
2916004000NRG23060620220330399
|
06/06/2022
|
santhi
|
2916004WL016199
|
santhi
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018937027
|
|
santhi
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-009-020/3445-A
(PANNAPATTY)
|
2916004000NRG23060620220330404
|
06/06/2022
|
SARITHA
|
2916004WL016199
|
SARITHA
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018937027
|
|
SARITHA
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-009-020/3652-A
(PANNAPATTY)
|
2916004000NRG23060620220330406
|
06/06/2022
|
VELLIMANI
|
2916004WL016199
|
VELLIMANI
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018937027
|
|
VELLIMANI
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-009-020/3737-A
(PANNAPATTY)
|
2916004000NRG23060620220330407
|
06/06/2022
|
CHINNAMANI
|
2916004WL016199
|
CHINNAMANI
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018937027
|
|
CHINNAMANI
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-009-020/3746-A
(PANNAPATTY)
|
2916004000NRG23060620220330408
|
06/06/2022
|
MANIMEGALAI
|
2916004WL016199
|
MANIMEGALAI
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018937027
|
|
MANIMEGALAI
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-009-020/3760-A
(PANNAPATTY)
|
2916004000NRG23060620220330409
|
06/06/2022
|
SARANYA
|
2916004WL016199
|
SARANYA
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018937027
|
|
SARANYA
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-009-020/3795-A
(PANNAPATTY)
|
2916004000NRG23060620220330410
|
06/06/2022
|
LAKSHMI
|
2916004WL016199
|
LAKSHMI
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018937027
|
|
LAKSHMI
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-009-020/3847-A
(PANNAPATTY)
|
2916004000NRG23060620220330411
|
06/06/2022
|
CHITHIRAISELVI
|
2916004WL016199
|
CHITHIRAISELVI
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018937027
|
|
CHITHIRAISELVI
|
()
|
|
13
|
MANAPPARAI
|
TN-16-004-009-035/3420-A
(PANNAPATTY)
|
2916004000NRG23060620220330412
|
06/06/2022
|
GOMATHISELVI
|
2916004WL016199
|
GOMATHISELVI
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018937027
|
|
GOMATHISELVI
|
()
|
|
14
|
MANAPPARAI
|
TN-16-004-009-035/3628-A
(PANNAPATTY)
|
2916004000NRG23060620220330413
|
06/06/2022
|
ANJAMMAL
|
2916004WL016199
|
ANJAMMAL
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018937027
|
|
ANJAMMAL
|
()
|
|
15
|
MANAPPARAI
|
TN-16-004-009-035/3685-A
(PANNAPATTY)
|
2916004000NRG23060620220330414
|
06/06/2022
|
PAPPAMMAL
|
2916004WL016199
|
PAPPAMMAL
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018937027
|
|
PAPPAMMAL
|
()
|
|
16
|
MANAPPARAI
|
TN-16-004-009-035/3796-A
(PANNAPATTY)
|
2916004000NRG23060620220330415
|
06/06/2022
|
MAHADEVI
|
2916004WL016199
|
MAHADEVI
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018937027
|
|
MAHADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22560
|
22560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22560
|
22560
|
|
|
|
|
|
|
|