|
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-16-004-009-009/1480-A
(PANNAPATTY)
|
2916004000NRG23220920221572116
|
22/09/2022
|
PONMANI
|
2916004WL062523
|
PONMANI
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307517
|
|
PONMANI
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-009-009/2105-A
(PANNAPATTY)
|
2916004000NRG23220920221572128
|
22/09/2022
|
JEYABHARATHI
|
2916004WL062523
|
JEYABHARATHI
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307517
|
|
JEYABHARATHI
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-009-009/211-A
(PANNAPATTY)
|
2916004000NRG23220920221572129
|
22/09/2022
|
SELLAM
|
2916004WL062523
|
SELLAM
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307517
|
|
SELLAM
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-009-009/214-A
(PANNAPATTY)
|
2916004000NRG23220920221572132
|
22/09/2022
|
VELLAKKANNU
|
2916004WL062523
|
VELLAKKANNU
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307517
|
|
VELLAKKANNU
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-009-009/215-A
(PANNAPATTY)
|
2916004000NRG23220920221572133
|
22/09/2022
|
AMBIKA
|
2916004WL062523
|
AMBIKA
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307517
|
|
AMBIKA
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-009-009/217-A
(PANNAPATTY)
|
2916004000NRG23220920221572134
|
22/09/2022
|
DEVI
|
2916004WL062523
|
DEVI
|
00048
|
BKID0008314
|
1125
|
1125
|
Processed
|
11/10/2022
|
|
014307517
|
|
DEVI
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-009-009/2962-A
(PANNAPATTY)
|
2916004000NRG23220920221572139
|
22/09/2022
|
RAMU
|
2916004WL062523
|
RAMU
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307517
|
|
RAMU
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-009-025/3771-A
(PANNAPATTY)
|
2916004000NRG23220920221572150
|
22/09/2022
|
BHARATHI
|
2916004WL062523
|
BHARATHI
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307517
|
|
BHARATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10575
|
10575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10575
|
10575
|
|
|
|
|
|
|
|