|
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-16-004-009-009/1312-A
(PANNAPATTY)
|
2916004000NRG23090620220367571
|
09/06/2022
|
PONNUMANI
|
2916004WL017514
|
PONNUMANI
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
009931241
|
|
PONNUMANI
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-009-009/1633-A
(PANNAPATTY)
|
2916004000NRG23090620220367443
|
09/06/2022
|
KOWSALYA
|
2916004WL017499
|
KOWSALYA
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
009931241
|
|
KOWSALYA
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-009-009/2567-A
(PANNAPATTY)
|
2916004000NRG23090620220367457
|
09/06/2022
|
MURUGAN
|
2916004WL017503
|
MURUGAN
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
009931241
|
|
MURUGAN
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-009-009/2883-A
(PANNAPATTY)
|
2916004000NRG23090620220367458
|
09/06/2022
|
INDUMATHI
|
2916004WL017503
|
INDUMATHI
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
009931241
|
|
INDUMATHI
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-009-009/515-A
(PANNAPATTY)
|
2916004000NRG23090620220367123
|
09/06/2022
|
PANDISELVI
|
2916004WL017483
|
PANDISELVI
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
009931241
|
|
PANDISELVI
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-009-009/916-A
(PANNAPATTY)
|
2916004000NRG23090620220367258
|
09/06/2022
|
SELVI
|
2916004WL017493
|
SELVI
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
009931241
|
|
SELVI
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-009-013/3418-A
(PANNAPATTY)
|
2916004000NRG23090620220367572
|
09/06/2022
|
VIJAYALAKSHMI
|
2916004WL017514
|
VIJAYALAKSHMI
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
009931241
|
|
VIJAYALAKSHMI
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-009-013/3440-A
(PANNAPATTY)
|
2916004000NRG23090620220367264
|
09/06/2022
|
SARASU
|
2916004WL017495
|
SARASU
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
009931241
|
|
SARASU
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-009-020/3493-A
(PANNAPATTY)
|
2916004000NRG23090620220367553
|
09/06/2022
|
KARPAGAM
|
2916004WL017508
|
KARPAGAM
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
009931241
|
|
KARPAGAM
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-009-023/3597-A
(PANNAPATTY)
|
2916004000NRG23090620220367129
|
09/06/2022
|
PONNALAGU
|
2916004WL017485
|
PONNALAGU
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
009931241
|
|
PONNALAGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15360
|
15360
|
|
|
|
|
|
|
|