|
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-16-004-009-009/1401-A
(PANNAPATTY)
|
2916004000NRG23041120222089217
|
04/11/2022
|
SELVI
|
2916004WL076188
|
SELVI
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
SELVI
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-009-009/1415-A
(PANNAPATTY)
|
2916004000NRG23041120222089227
|
04/11/2022
|
MANAROJA
|
2916004WL076188
|
MANAROJA
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
MANAROJA
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-009-009/1484-A
(PANNAPATTY)
|
2916004000NRG23041120222089240
|
04/11/2022
|
SAKTHIVEL
|
2916004WL076188
|
SAKTHIVEL
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
SAKTHIVEL
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-009-009/1521-A
(PANNAPATTY)
|
2916004000NRG23041120222089244
|
04/11/2022
|
CHITANDI
|
2916004WL076188
|
CHITANDI
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
CHITANDI
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-009-009/2192-A
(PANNAPATTY)
|
2916004000NRG23041120222089249
|
04/11/2022
|
PALRAJ
|
2916004WL076188
|
PALRAJ
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
PALRAJ
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-009-009/2213-A
(PANNAPATTY)
|
2916004000NRG23041120222089251
|
04/11/2022
|
NATHIYA
|
2916004WL076188
|
NATHIYA
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
NATHIYA
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-009-036/3593-A
(PANNAPATTY)
|
2916004000NRG23041120222089257
|
04/11/2022
|
RAJAMMAL V
|
2916004WL076188
|
RAJAMMAL V
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
RAJAMMAL V
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-009-036/3756-A
(PANNAPATTY)
|
2916004000NRG23041120222089258
|
04/11/2022
|
CHITHRADEVI
|
2916004WL076188
|
CHITHRADEVI
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
CHITHRADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10560
|
10560
|
|
|
|
|
|
|
|