|
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-16-004-009-009/1010-A
(PANNAPATTY)
|
2916004000NRG23150920221485232
|
15/09/2022
|
REVATHI
|
2916004WL060153
|
REVATHI
|
00048
|
BKID0008314
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858333
|
|
REVATHI
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-009-009/1971-A
(PANNAPATTY)
|
2916004000NRG23150920221485243
|
15/09/2022
|
RAJALAKSHMI
|
2916004WL060153
|
RAJALAKSHMI
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858333
|
|
RAJALAKSHMI
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-009-009/948-A
(PANNAPATTY)
|
2916004000NRG23150920221485260
|
15/09/2022
|
LAKSHMI
|
2916004WL060153
|
LAKSHMI
|
00048
|
BKID0008314
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858333
|
|
LAKSHMI
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-009-009/967-A
(PANNAPATTY)
|
2916004000NRG23150920221485265
|
15/09/2022
|
VELLAIAMMAL
|
2916004WL060153
|
VELLAIAMMAL
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858333
|
|
VELLAIAMMAL
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-009-009/977-A
(PANNAPATTY)
|
2916004000NRG23150920221485268
|
15/09/2022
|
KAVITHA
|
2916004WL060153
|
KAVITHA
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858333
|
|
KAVITHA
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-009-009/999-A
(PANNAPATTY)
|
2916004000NRG23150920221485275
|
15/09/2022
|
AMERTHAM
|
2916004WL060153
|
AMERTHAM
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858333
|
|
AMERTHAM
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-009-017/3472-A
(PANNAPATTY)
|
2916004000NRG23150920221485277
|
15/09/2022
|
MARUTHAYI
|
2916004WL060153
|
MARUTHAYI
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858333
|
|
MARUTHAYI
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-009-017/3581-A
(PANNAPATTY)
|
2916004000NRG23150920221485278
|
15/09/2022
|
THOTTIYAMMAL
|
2916004WL060153
|
THOTTIYAMMAL
|
00048
|
BKID0008314
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858333
|
|
THOTTIYAMMAL
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-009-017/3602
(PANNAPATTY)
|
2916004000NRG23150920221485279
|
15/09/2022
|
POTHUMPONNU
|
2916004WL060153
|
POTHUMPONNU
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858333
|
|
POTHUMPONNU
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-009-017/3656-A
(PANNAPATTY)
|
2916004000NRG23150920221485280
|
15/09/2022
|
SASIKALA
|
2916004WL060153
|
SASIKALA
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858333
|
|
SASIKALA
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-009-017/3862-A
(PANNAPATTY)
|
2916004000NRG23150920221485281
|
15/09/2022
|
AMBIKA
|
2916004WL060153
|
AMBIKA
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858333
|
|
AMBIKA
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-009-032/3758-A
(PANNAPATTY)
|
2916004000NRG23150920221485282
|
15/09/2022
|
DHANAPAL
|
2916004WL060153
|
DHANAPAL
|
00048
|
BKID0008314
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858333
|
|
DHANAPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15075
|
15075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15075
|
15075
|
|
|
|
|
|
|
|