|
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-16-004-009-009/1091-A
(PANNAPATTY)
|
2916004000NRG23300620220581403
|
01/07/2022
|
RAMYA
|
2916004WL026853
|
RAMYA
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
RAMYA
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-009-009/1104-A
(PANNAPATTY)
|
2916004000NRG23300620220581409
|
01/07/2022
|
Rasammal
|
2916004WL026853
|
Rasammal
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Rasammal
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-009-009/1499-A
(PANNAPATTY)
|
2916004000NRG23300620220581413
|
01/07/2022
|
PRIYADARSHINI
|
2916004WL026853
|
PRIYADARSHINI
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
PRIYADARSHINI
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-009-009/1506-A
(PANNAPATTY)
|
2916004000NRG23300620220581420
|
01/07/2022
|
VELLAIYAMMAL
|
2916004WL026853
|
VELLAIYAMMAL
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
VELLAIYAMMAL
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-009-009/1751-A
(PANNAPATTY)
|
2916004000NRG23300620220581429
|
01/07/2022
|
USHA
|
2916004WL026853
|
USHA
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
USHA
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-009-009/1752-A
(PANNAPATTY)
|
2916004000NRG23300620220581430
|
01/07/2022
|
PERUMAL
|
2916004WL026853
|
PERUMAL
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
PERUMAL
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-009-009/1753-A
(PANNAPATTY)
|
2916004000NRG23300620220581431
|
01/07/2022
|
DHANALAKSHMI
|
2916004WL026853
|
DHANALAKSHMI
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
DHANALAKSHMI
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-009-009/1761-A
(PANNAPATTY)
|
2916004000NRG23300620220581435
|
01/07/2022
|
ALAGUMANI
|
2916004WL026853
|
ALAGUMANI
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
ALAGUMANI
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-009-009/1967-A
(PANNAPATTY)
|
2916004000NRG23300620220581437
|
01/07/2022
|
VARATHARAJ
|
2916004WL026853
|
VARATHARAJ
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
VARATHARAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10800
|
10800
|
|
|
|
|
|
|
|