|
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-16-004-009-009/2534-A
(PANNAPATTY)
|
2916004000NRG23200720220810003
|
22/07/2022
|
PALANIYANDI
|
2916004WL036820
|
PALANIYANDI
|
00048
|
BKID0008314
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013646866
|
|
PALANIYANDI
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-009-009/2721-A
(PANNAPATTY)
|
2916004000NRG23200720220810015
|
22/07/2022
|
RATHA
|
2916004WL036820
|
RATHA
|
00048
|
BKID0008314
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646866
|
|
RATHA
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-009-009/2764-A
(PANNAPATTY)
|
2916004000NRG23200720220810018
|
22/07/2022
|
PAPPA
|
2916004WL036820
|
PAPPA
|
00048
|
BKID0008314
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646866
|
|
PAPPA
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-009-009/2913-A
(PANNAPATTY)
|
2916004000NRG23200720220810023
|
22/07/2022
|
RAJESWARI
|
2916004WL036820
|
RAJESWARI
|
00048
|
BKID0008314
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646866
|
|
RAJESWARI
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-009-009/2984-A
(PANNAPATTY)
|
2916004000NRG23200720220810024
|
22/07/2022
|
AMIRTHAVALLI
|
2916004WL036820
|
AMIRTHAVALLI
|
00048
|
BKID0008314
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646866
|
|
AMIRTHAVALLI
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-009-009/3017-A
(PANNAPATTY)
|
2916004000NRG23200720220810025
|
22/07/2022
|
TAMILSELVI
|
2916004WL036820
|
TAMILSELVI
|
00048
|
BKID0008314
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646866
|
|
TAMILSELVI
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-009-009/3458-A
(PANNAPATTY)
|
2916004000NRG23200720220810032
|
22/07/2022
|
DHANALAKSHMI
|
2916004WL036820
|
DHANALAKSHMI
|
00048
|
BKID0008314
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013646866
|
|
DHANALAKSHMI
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-009-009/3727-A
(PANNAPATTY)
|
2916004000NRG23200720220810033
|
22/07/2022
|
SIVAGAMI
|
2916004WL036820
|
SIVAGAMI
|
00048
|
BKID0008314
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646866
|
|
SIVAGAMI
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-009-009/3815-A
(PANNAPATTY)
|
2916004000NRG23200720220810034
|
22/07/2022
|
KANAGA
|
2916004WL036820
|
KANAGA
|
00048
|
BKID0008314
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646866
|
|
KANAGA
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-009-009/3838-A
(PANNAPATTY)
|
2916004000NRG23200720220810035
|
22/07/2022
|
PALANISAMY
|
2916004WL036820
|
PALANISAMY
|
00048
|
BKID0008314
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013646866
|
|
PALANISAMY
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-009-009/3839-A
(PANNAPATTY)
|
2916004000NRG23200720220810036
|
22/07/2022
|
UMAMAHESWARI
|
2916004WL036820
|
UMAMAHESWARI
|
00048
|
BKID0008314
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646866
|
|
UMAMAHESWARI
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-009-013/3555-A
(PANNAPATTY)
|
2916004000NRG23200720220810037
|
22/07/2022
|
MUTHULAKSHMI
|
2916004WL036820
|
MUTHULAKSHMI
|
00048
|
BKID0008314
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646866
|
|
MUTHULAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16750
|
16750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16750
|
16750
|
|
|
|
|
|
|
|