|
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-16-004-009-009/1478-A
(PANNAPATTY)
|
2916004000NRG23190520220138398
|
20/05/2022
|
VEERAMALAI
|
2916004WL008255
|
VEERAMALAI
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
VEERAMALAI
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-009-009/1552-A
(PANNAPATTY)
|
2916004000NRG23190520220138405
|
20/05/2022
|
KARUPPAYEE
|
2916004WL008255
|
KARUPPAYEE
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
KARUPPAYEE
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-009-009/2120-A
(PANNAPATTY)
|
2916004000NRG23190520220138418
|
20/05/2022
|
PALANISAMY
|
2916004WL008255
|
PALANISAMY
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
PALANISAMY
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-009-009/2963-A
(PANNAPATTY)
|
2916004000NRG23190520220138423
|
20/05/2022
|
REVATHI
|
2916004WL008255
|
REVATHI
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
REVATHI
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-009-023/3462-A
(PANNAPATTY)
|
2916004000NRG23190520220138435
|
20/05/2022
|
TAMILARASI
|
2916004WL008255
|
TAMILARASI
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
TAMILARASI
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-009-023/3616-A
(PANNAPATTY)
|
2916004000NRG23190520220138436
|
20/05/2022
|
SHANMUGALAKSHMI
|
2916004WL008255
|
SHANMUGALAKSHMI
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
SHANMUGALAKSHMI
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-009-023/3757-A
(PANNAPATTY)
|
2916004000NRG23190520220138437
|
20/05/2022
|
MEENAKSHI SUNDARAM
|
2916004WL008255
|
MEENAKSHI SUNDARAM
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
MEENAKSHI SUNDARAM
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-009-023/3766-A
(PANNAPATTY)
|
2916004000NRG23190520220138438
|
20/05/2022
|
KALAIYARASI
|
2916004WL008255
|
KALAIYARASI
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
KALAIYARASI
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-009-023/3779-A
(PANNAPATTY)
|
2916004000NRG23190520220138439
|
20/05/2022
|
MOHANDAS
|
2916004WL008255
|
MOHANDAS
|
00048
|
BKID0008314
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
MOHANDAS
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-009-023/3820
(PANNAPATTY)
|
2916004000NRG23190520220138440
|
20/05/2022
|
KANNAMMAL
|
2916004WL008255
|
KANNAMMAL
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
KANNAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12390
|
12390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12390
|
12390
|
|
|
|
|
|
|
|