|
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-16-004-009-009/1008-A
(PANNAPATTY)
|
2916004000NRG23110820221081807
|
12/08/2022
|
VASANTHA
|
2916004WL047164
|
VASANTHA
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156780
|
|
VASANTHA
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-009-009/2200-A
(PANNAPATTY)
|
2916004000NRG23110820221081835
|
12/08/2022
|
SARITHA
|
2916004WL047164
|
SARITHA
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156780
|
|
SARITHA
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-009-009/2205-A
(PANNAPATTY)
|
2916004000NRG23110820221081840
|
12/08/2022
|
ANNALAKSHMI
|
2916004WL047164
|
ANNALAKSHMI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156780
|
|
ANNALAKSHMI
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-009-009/948-A
(PANNAPATTY)
|
2916004000NRG23110820221081849
|
12/08/2022
|
LAKSHMI
|
2916004WL047164
|
LAKSHMI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156780
|
|
LAKSHMI
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-009-009/967-A
(PANNAPATTY)
|
2916004000NRG23110820221081851
|
12/08/2022
|
VELLAIAMMAL
|
2916004WL047164
|
VELLAIAMMAL
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156780
|
|
VELLAIAMMAL
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-009-009/999-A
(PANNAPATTY)
|
2916004000NRG23110820221081853
|
12/08/2022
|
AMERTHAM
|
2916004WL047164
|
AMERTHAM
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156780
|
|
AMERTHAM
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-009-017/3472-A
(PANNAPATTY)
|
2916004000NRG23110820221081854
|
12/08/2022
|
MARUTHAYI
|
2916004WL047164
|
MARUTHAYI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156780
|
|
MARUTHAYI
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-009-017/3656-A
(PANNAPATTY)
|
2916004000NRG23110820221081855
|
12/08/2022
|
SASIKALA
|
2916004WL047164
|
SASIKALA
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156780
|
|
SASIKALA
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-009-017/3862-A
(PANNAPATTY)
|
2916004000NRG23110820221081856
|
12/08/2022
|
AMBIKA
|
2916004WL047164
|
AMBIKA
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156780
|
|
AMBIKA
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-009-021/3460-A
(PANNAPATTY)
|
2916004000NRG23110820221081857
|
12/08/2022
|
MENAKA
|
2916004WL047164
|
MENAKA
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156780
|
|
MENAKA
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-009-021/3574-A
(PANNAPATTY)
|
2916004000NRG23110820221081859
|
12/08/2022
|
THANGAM
|
2916004WL047164
|
THANGAM
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156780
|
|
THANGAM
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-009-021/3606-A
(PANNAPATTY)
|
2916004000NRG23110820221081860
|
12/08/2022
|
DHANAM
|
2916004WL047164
|
DHANAM
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156780
|
|
DHANAM
|
()
|
|
13
|
MANAPPARAI
|
TN-16-004-009-033/3251-A
(PANNAPATTY)
|
2916004000NRG23110820221081861
|
12/08/2022
|
CHITRAPRIYA
|
2916004WL047164
|
CHITRAPRIYA
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156780
|
|
CHITRAPRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14950
|
14950
|
|
|
|
|
|
|
|