|
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-16-004-009-009/2518-A
(PANNAPATTY)
|
2916004000NRG23020920221339375
|
02/09/2022
|
RAJESHWARI
|
2916004WL056274
|
RAJESHWARI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858178
|
|
RAJESHWARI
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-009-009/568-A
(PANNAPATTY)
|
2916004000NRG23020920221339394
|
02/09/2022
|
SANKAR
|
2916004WL056274
|
SANKAR
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858178
|
|
SANKAR
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-009-009/570-A
(PANNAPATTY)
|
2916004000NRG23020920221339396
|
02/09/2022
|
VELLISAMI
|
2916004WL056274
|
VELLISAMI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858178
|
|
VELLISAMI
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-009-032/3384-A
(PANNAPATTY)
|
2916004000NRG23020920221339420
|
02/09/2022
|
MOOKKAYE
|
2916004WL056274
|
MOOKKAYE
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858178
|
|
MOOKKAYE
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-009-032/3501-A
(PANNAPATTY)
|
2916004000NRG23020920221339421
|
02/09/2022
|
LASKHMI
|
2916004WL056274
|
LASKHMI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858178
|
|
LASKHMI
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-009-032/3575-A
(PANNAPATTY)
|
2916004000NRG23020920221339422
|
02/09/2022
|
MALLIKA
|
2916004WL056274
|
MALLIKA
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858178
|
|
MALLIKA
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-009-032/3608-A
(PANNAPATTY)
|
2916004000NRG23020920221339423
|
02/09/2022
|
PARVATHI
|
2916004WL056274
|
PARVATHI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858178
|
|
PARVATHI
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-009-032/3710-A
(PANNAPATTY)
|
2916004000NRG23020920221339424
|
02/09/2022
|
KALA
|
2916004WL056274
|
KALA
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858178
|
|
KALA
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-009-032/3740-A
(PANNAPATTY)
|
2916004000NRG23020920221339425
|
02/09/2022
|
ANANDHI
|
2916004WL056274
|
ANANDHI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858178
|
|
ANANDHI
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-009-032/3775-A
(PANNAPATTY)
|
2916004000NRG23020920221339426
|
02/09/2022
|
ARASAMMAL
|
2916004WL056274
|
ARASAMMAL
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858178
|
|
ARASAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11500
|
11500
|
|
|
|
|
|
|
|