|
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-16-004-009-009/1104-A
(PANNAPATTY)
|
2916004000NRG23260520220209152
|
27/05/2022
|
Rasammal
|
2916004WL011382
|
Rasammal
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
Rasammal
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-009-009/1752-A
(PANNAPATTY)
|
2916004000NRG23260520220209155
|
27/05/2022
|
PERUMAL
|
2916004WL011382
|
PERUMAL
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
PERUMAL
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-009-009/1761-A
(PANNAPATTY)
|
2916004000NRG23260520220209157
|
27/05/2022
|
ALAGUMANI
|
2916004WL011382
|
ALAGUMANI
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
ALAGUMANI
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-009-009/2014-A
(PANNAPATTY)
|
2916004000NRG23260520220209160
|
27/05/2022
|
PUSHPAM
|
2916004WL011382
|
PUSHPAM
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
PUSHPAM
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-009-009/2052-A
(PANNAPATTY)
|
2916004000NRG23260520220209161
|
27/05/2022
|
SELVARAJ
|
2916004WL011382
|
SELVARAJ
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
SELVARAJ
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-009-009/2058-A
(PANNAPATTY)
|
2916004000NRG23260520220209164
|
27/05/2022
|
LAKSHMI
|
2916004WL011382
|
LAKSHMI
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787051
|
|
LAKSHMI
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-009-009/2059-A
(PANNAPATTY)
|
2916004000NRG23260520220209165
|
27/05/2022
|
PUSHPAVALLI
|
2916004WL011382
|
PUSHPAVALLI
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
PUSHPAVALLI
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-009-014/3605-A
(PANNAPATTY)
|
2916004000NRG23260520220209171
|
27/05/2022
|
LAKSHMI
|
2916004WL011382
|
LAKSHMI
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
LAKSHMI
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-009-014/3632-A
(PANNAPATTY)
|
2916004000NRG23260520220209172
|
27/05/2022
|
SASIKALA
|
2916004WL011382
|
SASIKALA
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787051
|
|
SASIKALA
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-009-014/3659-A
(PANNAPATTY)
|
2916004000NRG23260520220209173
|
27/05/2022
|
CHINNAMANI
|
2916004WL011382
|
CHINNAMANI
|
00048
|
BKID0008314
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
CHINNAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12760
|
12760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12760
|
12760
|
|
|
|
|
|
|
|