|
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-16-004-009-009/2597-A
(PANNAPATTY)
|
2916004000NRG23300620220579946
|
01/07/2022
|
THAMARAISELVI
|
2916004WL026708
|
THAMARAISELVI
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
THAMARAISELVI
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-009-009/2632-A
(PANNAPATTY)
|
2916004000NRG23300620220579962
|
01/07/2022
|
AROCKIYAMERY
|
2916004WL026708
|
AROCKIYAMERY
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
AROCKIYAMERY
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-009-009/2981-A
(PANNAPATTY)
|
2916004000NRG23300620220579969
|
01/07/2022
|
SUGANYA
|
2916004WL026708
|
SUGANYA
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
SUGANYA
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-009-016/3484-A
(PANNAPATTY)
|
2916004000NRG23300620220579976
|
01/07/2022
|
MANIMALA
|
2916004WL026708
|
MANIMALA
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
MANIMALA
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-009-016/3491-A
(PANNAPATTY)
|
2916004000NRG23300620220579977
|
01/07/2022
|
JOHNCIRANI
|
2916004WL026708
|
JOHNCIRANI
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
JOHNCIRANI
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-009-016/3551-A
(PANNAPATTY)
|
2916004000NRG23300620220579978
|
01/07/2022
|
MARY STELLA
|
2916004WL026708
|
MARY STELLA
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
MARY STELLA
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-009-016/3683-A
(PANNAPATTY)
|
2916004000NRG23300620220579981
|
01/07/2022
|
LAKSHMI
|
2916004WL026708
|
LAKSHMI
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
LAKSHMI
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-009-016/3699-A
(PANNAPATTY)
|
2916004000NRG23300620220579982
|
01/07/2022
|
AROCKIYAJENICIYA
|
2916004WL026708
|
AROCKIYAJENICIYA
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
AROCKIYAJENICIYA
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-009-016/3878-A
(PANNAPATTY)
|
2916004000NRG23300620220579983
|
01/07/2022
|
MUTHULAKSHMI
|
2916004WL026708
|
MUTHULAKSHMI
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
MUTHULAKSHMI
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-009-035/3717-A
(PANNAPATTY)
|
2916004000NRG23300620220579985
|
01/07/2022
|
DEVIKA
|
2916004WL026708
|
DEVIKA
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
DEVIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12000
|
12000
|
|
|
|
|
|
|
|