|
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-16-004-009-009/1727-A
(PANNAPATTY)
|
2916004000NRG23300920221666303
|
30/09/2022
|
ESHWARI A
|
2916004WL064995
|
ESHWARI A
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361488
|
|
ESHWARI A
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-009-009/371-A
(PANNAPATTY)
|
2916004000NRG23300920221666322
|
30/09/2022
|
ANJALAI
|
2916004WL064995
|
ANJALAI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361488
|
|
ANJALAI
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-009-009/844-A
(PANNAPATTY)
|
2916004000NRG23300920221666328
|
30/09/2022
|
SASIKALA
|
2916004WL064995
|
SASIKALA
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361488
|
|
SASIKALA
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-009-010/3578-A
(PANNAPATTY)
|
2916004000NRG23300920221666330
|
30/09/2022
|
VAIRAPERUMAL
|
2916004WL064995
|
VAIRAPERUMAL
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361488
|
|
VAIRAPERUMAL
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-009-023/3353-A
(PANNAPATTY)
|
2916004000NRG23300920221666332
|
30/09/2022
|
PERUMAYEE
|
2916004WL064995
|
PERUMAYEE
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361488
|
|
PERUMAYEE
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-009-026/3599-A
(PANNAPATTY)
|
2916004000NRG23300920221666333
|
30/09/2022
|
LATHA
|
2916004WL064995
|
LATHA
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361488
|
|
LATHA
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-009-026/3614-A
(PANNAPATTY)
|
2916004000NRG23300920221666334
|
30/09/2022
|
ANJALAI DEVI
|
2916004WL064995
|
ANJALAI DEVI
|
00048
|
BKID0008314
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361488
|
|
ANJALAI DEVI
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-009-026/3772-A
(PANNAPATTY)
|
2916004000NRG23300920221666335
|
30/09/2022
|
SUMATHI
|
2916004WL064995
|
SUMATHI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361488
|
|
SUMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8970
|
8970
|
|
|
|
|
|
|
|