|
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-16-004-009-027/3319-A
(PANNAPATTY)
|
2916004000NRG23251120222343487
|
26/11/2022
|
DHANAPAKKIYAM
|
2916004WL082848
|
DHANAPAKKIYAM
|
00048
|
BKID0008314
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026441269
|
|
DHANAPAKKIYAM
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-009-027/3463-A
(PANNAPATTY)
|
2916004000NRG23251120222343494
|
26/11/2022
|
MALLIKA
|
2916004WL082848
|
MALLIKA
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441269
|
|
MALLIKA
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-009-027/3481-A
(PANNAPATTY)
|
2916004000NRG23251120222343495
|
26/11/2022
|
SUBULAKSHMI
|
2916004WL082848
|
SUBULAKSHMI
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441269
|
|
SUBULAKSHMI
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-009-027/3546-A
(PANNAPATTY)
|
2916004000NRG23251120222343498
|
26/11/2022
|
ALAGUMANI
|
2916004WL082848
|
ALAGUMANI
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441269
|
|
ALAGUMANI
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-009-027/3570-A
(PANNAPATTY)
|
2916004000NRG23251120222343503
|
26/11/2022
|
JOTHI
|
2916004WL082848
|
JOTHI
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441269
|
|
JOTHI
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-009-027/3635-A
(PANNAPATTY)
|
2916004000NRG23251120222343504
|
26/11/2022
|
MAHALAKSHMI
|
2916004WL082848
|
MAHALAKSHMI
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441269
|
|
MAHALAKSHMI
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-009-027/3657-A
(PANNAPATTY)
|
2916004000NRG23251120222343505
|
26/11/2022
|
SATHYA BANUMATHI
|
2916004WL082848
|
SATHYA BANUMATHI
|
00048
|
BKID0008314
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026441269
|
|
SATHYA BANUMATHI
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-009-027/3743-A
(PANNAPATTY)
|
2916004000NRG23251120222343506
|
26/11/2022
|
VIJAYALAKSHMI
|
2916004WL082848
|
VIJAYALAKSHMI
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441269
|
|
VIJAYALAKSHMI
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-009-027/3749-A
(PANNAPATTY)
|
2916004000NRG23251120222343507
|
26/11/2022
|
SUDHA
|
2916004WL082848
|
SUDHA
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441269
|
|
SUDHA
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-009-027/3762-A
(PANNAPATTY)
|
2916004000NRG23251120222343508
|
26/11/2022
|
RADHA
|
2916004WL082848
|
RADHA
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441269
|
|
RADHA
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-009-027/3876-A
(PANNAPATTY)
|
2916004000NRG23251120222343509
|
26/11/2022
|
ALAGUMANI
|
2916004WL082848
|
ALAGUMANI
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441269
|
|
ALAGUMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14400
|
14400
|
|
|
|
|
|
|
|