|
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-16-004-009-009/2263-A
(PANNAPATTY)
|
2916004000NRG23070720220660882
|
07/07/2022
|
MOKKAYEE
|
2916004WL030279
|
MOKKAYEE
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
MOKKAYEE
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-009-009/2268-A
(PANNAPATTY)
|
2916004000NRG23070720220660887
|
07/07/2022
|
THOTTIYAMMAL
|
2916004WL030279
|
THOTTIYAMMAL
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691753
|
|
THOTTIYAMMAL
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-009-009/2272-A
(PANNAPATTY)
|
2916004000NRG23070720220660890
|
07/07/2022
|
SHANTHI
|
2916004WL030279
|
SHANTHI
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691753
|
|
SHANTHI
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-009-009/2274-A
(PANNAPATTY)
|
2916004000NRG23070720220660892
|
07/07/2022
|
RAJAMMAL
|
2916004WL030279
|
RAJAMMAL
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691753
|
|
RAJAMMAL
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-009-009/2278-A
(PANNAPATTY)
|
2916004000NRG23070720220660896
|
07/07/2022
|
VALLIKKANNU
|
2916004WL030279
|
VALLIKKANNU
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691753
|
|
VALLIKKANNU
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-009-009/2288-A
(PANNAPATTY)
|
2916004000NRG23070720220660901
|
07/07/2022
|
CHINNAPILLAI
|
2916004WL030279
|
CHINNAPILLAI
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691753
|
|
CHINNAPILLAI
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-009-009/2314-A
(PANNAPATTY)
|
2916004000NRG23070720220660918
|
07/07/2022
|
LAKSHMI
|
2916004WL030279
|
LAKSHMI
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
LAKSHMI
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-009-009/2324-A
(PANNAPATTY)
|
2916004000NRG23070720220660923
|
07/07/2022
|
ANJALAI
|
2916004WL030279
|
ANJALAI
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691753
|
|
ANJALAI
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-009-009/2324-A
(PANNAPATTY)
|
2916004000NRG23070720220660924
|
07/07/2022
|
RANJITHA
|
2916004WL030279
|
RANJITHA
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691753
|
|
RANJITHA
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-009-017/3734-A
(PANNAPATTY)
|
2916004000NRG23070720220660929
|
07/07/2022
|
RENGAMMAL
|
2916004WL030279
|
RENGAMMAL
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
RENGAMMAL
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-009-019/3239-A
(PANNAPATTY)
|
2916004000NRG23070720220660930
|
07/07/2022
|
SARASWATHI
|
2916004WL030279
|
SARASWATHI
|
00048
|
BKID0008314
|
720
|
720
|
Processed
|
12/07/2022
|
|
010691753
|
|
SARASWATHI
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-009-019/3600-A
(PANNAPATTY)
|
2916004000NRG23070720220660933
|
07/07/2022
|
SELVI
|
2916004WL030279
|
SELVI
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691753
|
|
SELVI
|
()
|
|
13
|
MANAPPARAI
|
TN-16-004-009-019/3611-A
(PANNAPATTY)
|
2916004000NRG23070720220660934
|
07/07/2022
|
SUMATHI
|
2916004WL030279
|
SUMATHI
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691753
|
|
SUMATHI
|
()
|
|
14
|
MANAPPARAI
|
TN-16-004-009-019/3649
(PANNAPATTY)
|
2916004000NRG23070720220660935
|
07/07/2022
|
BAKKIYAM
|
2916004WL030279
|
BAKKIYAM
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691753
|
|
BAKKIYAM
|
()
|
|
15
|
MANAPPARAI
|
TN-16-004-009-019/3688-A
(PANNAPATTY)
|
2916004000NRG23070720220660936
|
07/07/2022
|
POOMAYIL
|
2916004WL030279
|
POOMAYIL
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
POOMAYIL
|
()
|
|
16
|
MANAPPARAI
|
TN-16-004-009-019/3741-A
(PANNAPATTY)
|
2916004000NRG23070720220660937
|
07/07/2022
|
CHINNATHAL
|
2916004WL030279
|
CHINNATHAL
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691753
|
|
CHINNATHAL
|
()
|
|
17
|
MANAPPARAI
|
TN-16-004-009-019/3830-A
(PANNAPATTY)
|
2916004000NRG23070720220660938
|
07/07/2022
|
CHITHRA
|
2916004WL030279
|
CHITHRA
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691753
|
|
CHITHRA
|
()
|
|
18
|
MANAPPARAI
|
TN-16-004-009-019/3831-A
(PANNAPATTY)
|
2916004000NRG23070720220660939
|
07/07/2022
|
SIVARANJANI
|
2916004WL030279
|
SIVARANJANI
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691753
|
|
SIVARANJANI
|
()
|
|
19
|
MANAPPARAI
|
TN-16-004-009-019/3832-A
(PANNAPATTY)
|
2916004000NRG23070720220660940
|
07/07/2022
|
KOWSALYA
|
2916004WL030279
|
KOWSALYA
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691753
|
|
KOWSALYA
|
()
|
|
20
|
MANAPPARAI
|
TN-16-004-009-019/3843-A
(PANNAPATTY)
|
2916004000NRG23070720220660941
|
07/07/2022
|
SANGEETHA
|
2916004WL030279
|
SANGEETHA
|
00048
|
BKID0008314
|
720
|
720
|
Processed
|
12/07/2022
|
|
010691753
|
|
SANGEETHA
|
()
|
|
21
|
MANAPPARAI
|
TN-16-004-009-019/3845-A
(PANNAPATTY)
|
2916004000NRG23070720220660942
|
07/07/2022
|
VALLIKKANNU
|
2916004WL030279
|
VALLIKKANNU
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691753
|
|
VALLIKKANNU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27840
|
27840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27840
|
27840
|
|
|
|
|
|
|
|