|
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-16-004-009-009/1383-A
(PANNAPATTY)
|
2916004000NRG23170620220448865
|
17/06/2022
|
CHINNAPILLAI
|
2916004WL020783
|
CHINNAPILLAI
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
CHINNAPILLAI
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-009-009/1521-A
(PANNAPATTY)
|
2916004000NRG23170620220448871
|
17/06/2022
|
CHITANDI
|
2916004WL020783
|
CHITANDI
|
00048
|
BKID0008314
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
CHITANDI
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-009-009/2213-A
(PANNAPATTY)
|
2916004000NRG23170620220448879
|
17/06/2022
|
NATHIYA
|
2916004WL020783
|
NATHIYA
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
NATHIYA
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-009-009/442-A
(PANNAPATTY)
|
2916004000NRG23170620220448887
|
17/06/2022
|
SEVATHAMMAL
|
2916004WL020783
|
SEVATHAMMAL
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
SEVATHAMMAL
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-009-009/448-A
(PANNAPATTY)
|
2916004000NRG23170620220448888
|
17/06/2022
|
SANGEETHA
|
2916004WL020783
|
SANGEETHA
|
00048
|
BKID0008314
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
SANGEETHA
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-009-012/3589-A
(PANNAPATTY)
|
2916004000NRG23170620220448890
|
17/06/2022
|
RAMASAMY
|
2916004WL020783
|
RAMASAMY
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
RAMASAMY
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-009-028/3671-A
(PANNAPATTY)
|
2916004000NRG23170620220448891
|
17/06/2022
|
GAYANTHRI K
|
2916004WL020783
|
GAYANTHRI K
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
GAYANTHRI K
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-009-029/3579-A
(PANNAPATTY)
|
2916004000NRG23170620220448892
|
17/06/2022
|
UMAMAHESHWARI
|
2916004WL020783
|
UMAMAHESHWARI
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
UMAMAHESHWARI
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-009-036/3756-A
(PANNAPATTY)
|
2916004000NRG23170620220448895
|
17/06/2022
|
CHITHRADEVI
|
2916004WL020783
|
CHITHRADEVI
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
CHITHRADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10400
|
10400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10400
|
10400
|
|
|
|
|
|
|
|