|
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-16-004-009-009/1306-A
(PANNAPATTY)
|
2916004000NRG23081220222448281
|
09/12/2022
|
ALAGU
|
2916004WL085214
|
ALAGU
|
00048
|
BKID0008314
|
1380
|
1380
|
Processed
|
17/12/2022
|
|
011962826
|
|
ALAGU
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-009-009/1620-A
(PANNAPATTY)
|
2916004000NRG23081220222448286
|
09/12/2022
|
ANJAMMAL
|
2916004WL085214
|
ANJAMMAL
|
00048
|
BKID0008314
|
1380
|
1380
|
Processed
|
17/12/2022
|
|
011962826
|
|
ANJAMMAL
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-009-009/1634-A
(PANNAPATTY)
|
2916004000NRG23081220222448289
|
09/12/2022
|
DHANAM
|
2916004WL085214
|
DHANAM
|
00048
|
BKID0008314
|
1380
|
1380
|
Processed
|
17/12/2022
|
|
011962826
|
|
DHANAM
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-009-012/3252-A
(PANNAPATTY)
|
2916004000NRG23081220222448309
|
09/12/2022
|
BHARATHI
|
2916004WL085214
|
BHARATHI
|
00048
|
BKID0008314
|
1380
|
1380
|
Processed
|
17/12/2022
|
|
011962826
|
|
BHARATHI
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-009-012/3295-A
(PANNAPATTY)
|
2916004000NRG23081220222448310
|
09/12/2022
|
CHITHRA
|
2916004WL085214
|
CHITHRA
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
17/12/2022
|
|
011962826
|
|
CHITHRA
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-009-012/3407-A
(PANNAPATTY)
|
2916004000NRG23081220222448313
|
09/12/2022
|
JEYANTHI
|
2916004WL085214
|
JEYANTHI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
17/12/2022
|
|
011962826
|
|
JEYANTHI
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-009-012/3424-A
(PANNAPATTY)
|
2916004000NRG23081220222448314
|
09/12/2022
|
SIVAKAMI
|
2916004WL085214
|
SIVAKAMI
|
00048
|
BKID0008314
|
1380
|
1380
|
Processed
|
17/12/2022
|
|
011962826
|
|
SIVAKAMI
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-009-012/3872-A
(PANNAPATTY)
|
2916004000NRG23081220222448323
|
09/12/2022
|
VALLIKKANNU
|
2916004WL085214
|
VALLIKKANNU
|
00048
|
BKID0008314
|
1380
|
1380
|
Processed
|
17/12/2022
|
|
011962826
|
|
VALLIKKANNU
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-009-034/3219-A
(PANNAPATTY)
|
2916004000NRG23081220222448326
|
09/12/2022
|
CHITRA
|
2916004WL085214
|
CHITRA
|
00048
|
BKID0008314
|
1380
|
1380
|
Processed
|
17/12/2022
|
|
011962826
|
|
CHITRA
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-009-034/3479-A
(PANNAPATTY)
|
2916004000NRG23081220222448328
|
09/12/2022
|
PODUMPONNU
|
2916004WL085214
|
PODUMPONNU
|
00048
|
BKID0008314
|
1380
|
1380
|
Processed
|
17/12/2022
|
|
011962826
|
|
PODUMPONNU
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-009-034/3542-A
(PANNAPATTY)
|
2916004000NRG23081220222448329
|
09/12/2022
|
MAHESWARI
|
2916004WL085214
|
MAHESWARI
|
00048
|
BKID0008314
|
1380
|
1380
|
Processed
|
17/12/2022
|
|
011962826
|
|
MAHESWARI
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-009-034/3650-A
(PANNAPATTY)
|
2916004000NRG23081220222448330
|
09/12/2022
|
PREMALATHA
|
2916004WL085214
|
PREMALATHA
|
00048
|
BKID0008314
|
1380
|
1380
|
Processed
|
17/12/2022
|
|
011962826
|
|
PREMALATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|