|
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-16-004-009-002/3360-A
(PANNAPATTY)
|
2916004000NRG23040820220993916
|
04/08/2022
|
PONNAKONAR
|
2916004WL043869
|
PONNAKONAR
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533538
|
|
PONNAKONAR
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-009-002/3453-A
(PANNAPATTY)
|
2916004000NRG23040820220993918
|
04/08/2022
|
MEENA
|
2916004WL043869
|
MEENA
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
12/08/2022
|
|
016533538
|
|
MEENA
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-009-002/3558-A
(PANNAPATTY)
|
2916004000NRG23040820220993919
|
04/08/2022
|
SASIKALA
|
2916004WL043869
|
SASIKALA
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533538
|
|
SASIKALA
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-009-002/3560-A
(PANNAPATTY)
|
2916004000NRG23040820220993920
|
04/08/2022
|
ANJUMANI
|
2916004WL043869
|
ANJUMANI
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533538
|
|
ANJUMANI
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-009-002/3651-A
(PANNAPATTY)
|
2916004000NRG23040820220993921
|
04/08/2022
|
REVATHI
|
2916004WL043869
|
REVATHI
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533538
|
|
REVATHI
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-009-002/3722-A
(PANNAPATTY)
|
2916004000NRG23040820220993922
|
04/08/2022
|
CHINNAMMAL
|
2916004WL043869
|
CHINNAMMAL
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533538
|
|
CHINNAMMAL
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-009-002/3808-A
(PANNAPATTY)
|
2916004000NRG23040820220993923
|
04/08/2022
|
LAKSHMI
|
2916004WL043869
|
LAKSHMI
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533538
|
|
LAKSHMI
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-009-002/3844-A
(PANNAPATTY)
|
2916004000NRG23040820220993924
|
04/08/2022
|
VELLAIYAMMAL
|
2916004WL043869
|
VELLAIYAMMAL
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533538
|
|
VELLAIYAMMAL
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-009-009/1793-A
(PANNAPATTY)
|
2916004000NRG23040820220993926
|
04/08/2022
|
LAKSHMI
|
2916004WL043869
|
LAKSHMI
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
12/08/2022
|
|
016533538
|
|
LAKSHMI
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-009-009/1887-A
(PANNAPATTY)
|
2916004000NRG23040820220993930
|
04/08/2022
|
DHANAM
|
2916004WL043869
|
DHANAM
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533538
|
|
DHANAM
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-009-015/3230-A
(PANNAPATTY)
|
2916004000NRG23040820220993938
|
04/08/2022
|
AZHAGUMANI
|
2916004WL043869
|
AZHAGUMANI
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533538
|
|
AZHAGUMANI
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-009-015/3346-A
(PANNAPATTY)
|
2916004000NRG23040820220993939
|
04/08/2022
|
JOTHILAKSHMI
|
2916004WL043869
|
JOTHILAKSHMI
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533538
|
|
JOTHILAKSHMI
|
()
|
|
13
|
MANAPPARAI
|
TN-16-004-009-015/3837-A
(PANNAPATTY)
|
2916004000NRG23040820220993940
|
04/08/2022
|
ALAGUMEENA
|
2916004WL043869
|
ALAGUMEENA
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533538
|
|
ALAGUMEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16500
|
16500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16500
|
16500
|
|
|
|
|
|
|
|