|
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-16-004-009-009/2810-A
(PANNAPATTY)
|
2916004000NRG23251120222343361
|
26/11/2022
|
Vellaiyammal
|
2916004WL082846
|
Vellaiyammal
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441269
|
|
Vellaiyammal
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-009-016/3794-A
(PANNAPATTY)
|
2916004000NRG23251120222343383
|
26/11/2022
|
YOGAPRIYA
|
2916004WL082846
|
YOGAPRIYA
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441269
|
|
YOGAPRIYA
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-009-035/3336-A
(PANNAPATTY)
|
2916004000NRG23251120222343386
|
26/11/2022
|
RAMYA
|
2916004WL082846
|
RAMYA
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441269
|
|
RAMYA
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-009-035/3420-A
(PANNAPATTY)
|
2916004000NRG23251120222343387
|
26/11/2022
|
GOMATHISELVI
|
2916004WL082846
|
GOMATHISELVI
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441269
|
|
GOMATHISELVI
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-009-035/3487-A
(PANNAPATTY)
|
2916004000NRG23251120222343388
|
26/11/2022
|
VIJAYA
|
2916004WL082846
|
VIJAYA
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441269
|
|
VIJAYA
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-009-035/3628-A
(PANNAPATTY)
|
2916004000NRG23251120222343389
|
26/11/2022
|
ANJAMMAL
|
2916004WL082846
|
ANJAMMAL
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441269
|
|
ANJAMMAL
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-009-035/3685-A
(PANNAPATTY)
|
2916004000NRG23251120222343390
|
26/11/2022
|
PAPPAMMAL
|
2916004WL082846
|
PAPPAMMAL
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441269
|
|
PAPPAMMAL
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-009-035/3796-A
(PANNAPATTY)
|
2916004000NRG23251120222343391
|
26/11/2022
|
MAHADEVI
|
2916004WL082846
|
MAHADEVI
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441269
|
|
MAHADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10800
|
10800
|
|
|
|
|
|
|
|