|
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-16-004-009-005/3660-A
(PANNAPATTY)
|
2916004000NRG23060620220330327
|
06/06/2022
|
JULIETMARY
|
2916004WL016198
|
JULIETMARY
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018937027
|
|
JULIETMARY
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-009-005/3797-A
(PANNAPATTY)
|
2916004000NRG23060620220330328
|
06/06/2022
|
PADMAVATHI
|
2916004WL016198
|
PADMAVATHI
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018937027
|
|
PADMAVATHI
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-009-008/3594-A
(PANNAPATTY)
|
2916004000NRG23060620220330329
|
06/06/2022
|
NATHIYA S
|
2916004WL016198
|
NATHIYA S
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018937027
|
|
NATHIYA S
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-009-008/3667
(PANNAPATTY)
|
2916004000NRG23060620220330330
|
06/06/2022
|
KAVITHA
|
2916004WL016198
|
KAVITHA
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018937027
|
|
KAVITHA
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-009-008/3678-A
(PANNAPATTY)
|
2916004000NRG23060620220330331
|
06/06/2022
|
GOMATHI
|
2916004WL016198
|
GOMATHI
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018937027
|
|
GOMATHI
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-009-008/3784-A
(PANNAPATTY)
|
2916004000NRG23060620220330332
|
06/06/2022
|
NIRMALADEVI
|
2916004WL016198
|
NIRMALADEVI
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018937027
|
|
NIRMALADEVI
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-009-009/1987-A
(PANNAPATTY)
|
2916004000NRG23060620220330336
|
06/06/2022
|
LOORTHUMARY
|
2916004WL016198
|
LOORTHUMARY
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018937027
|
|
LOORTHUMARY
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-009-009/2098-A
(PANNAPATTY)
|
2916004000NRG23060620220330347
|
06/06/2022
|
SUDHA
|
2916004WL016198
|
SUDHA
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018937027
|
|
SUDHA
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-009-009/281-A
(PANNAPATTY)
|
2916004000NRG23060620220330350
|
06/06/2022
|
SIVAGAMI
|
2916004WL016198
|
SIVAGAMI
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018937027
|
|
SIVAGAMI
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-009-009/292-A
(PANNAPATTY)
|
2916004000NRG23060620220330355
|
06/06/2022
|
BAMANI
|
2916004WL016198
|
BAMANI
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018937027
|
|
BAMANI
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-009-009/304-A
(PANNAPATTY)
|
2916004000NRG23060620220330361
|
06/06/2022
|
PERIYAMMAL
|
2916004WL016198
|
PERIYAMMAL
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018937027
|
|
PERIYAMMAL
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-009-009/989-A
(PANNAPATTY)
|
2916004000NRG23060620220330369
|
06/06/2022
|
SHANMUGAM
|
2916004WL016198
|
SHANMUGAM
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018937027
|
|
SHANMUGAM
|
()
|
|
13
|
MANAPPARAI
|
TN-16-004-009-011/3330-A
(PANNAPATTY)
|
2916004000NRG23060620220330370
|
06/06/2022
|
KANAGAVALLI
|
2916004WL016198
|
KANAGAVALLI
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018937027
|
|
KANAGAVALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18330
|
18330
|
|
|
|
|
|
|
|