|
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-16-004-009-004/3556-A
(PANNAPATTY)
|
2916004000NRG23041120222087954
|
04/11/2022
|
PERIYAMMAL
|
2916004WL076165
|
PERIYAMMAL
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
PERIYAMMAL
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-009-004/3700-A
(PANNAPATTY)
|
2916004000NRG23041120222087955
|
04/11/2022
|
MUTHULAKSHMI
|
2916004WL076165
|
MUTHULAKSHMI
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
MUTHULAKSHMI
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-009-004/3701-A
(PANNAPATTY)
|
2916004000NRG23041120222087956
|
04/11/2022
|
ALAGUMEENA
|
2916004WL076165
|
ALAGUMEENA
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
ALAGUMEENA
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-009-009/2569-A
(PANNAPATTY)
|
2916004000NRG23041120222087966
|
04/11/2022
|
CHINNAKANNU
|
2916004WL076165
|
CHINNAKANNU
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
CHINNAKANNU
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-009-009/2587-A
(PANNAPATTY)
|
2916004000NRG23041120222087970
|
04/11/2022
|
JEYA
|
2916004WL076165
|
JEYA
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596197
|
|
JEYA
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-009-009/2902-A
(PANNAPATTY)
|
2916004000NRG23041120222087985
|
04/11/2022
|
PERIYASAMY
|
2916004WL076165
|
PERIYASAMY
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
PERIYASAMY
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-009-009/380-A
(PANNAPATTY)
|
2916004000NRG23041120222087990
|
04/11/2022
|
ALAGAN
|
2916004WL076165
|
ALAGAN
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
ALAGAN
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-009-009/389-A
(PANNAPATTY)
|
2916004000NRG23041120222087999
|
04/11/2022
|
CHINNAPPAN
|
2916004WL076165
|
CHINNAPPAN
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
CHINNAPPAN
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-009-035/3529-A
(PANNAPATTY)
|
2916004000NRG23041120222088011
|
04/11/2022
|
PURAVAYIAMMAL
|
2916004WL076165
|
PURAVAYIAMMAL
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
PURAVAYIAMMAL
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-009-041/3676-A
(PANNAPATTY)
|
2916004000NRG23041120222088014
|
04/11/2022
|
ANJAMMAL V
|
2916004WL076165
|
ANJAMMAL V
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596197
|
|
ANJAMMAL V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12760
|
12760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12760
|
12760
|
|
|
|
|
|
|
|