|
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-16-004-009-009/2597-A
(PANNAPATTY)
|
2916004000NRG23281020222003687
|
29/10/2022
|
THAMARAISELVI
|
2916004WL073932
|
THAMARAISELVI
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711029
|
|
THAMARAISELVI
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-009-009/2602-A
(PANNAPATTY)
|
2916004000NRG23281020222003690
|
29/10/2022
|
RAMAYEE
|
2916004WL073932
|
RAMAYEE
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711029
|
|
RAMAYEE
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-009-009/2604-A
(PANNAPATTY)
|
2916004000NRG23281020222003692
|
29/10/2022
|
CHINNAMMAL
|
2916004WL073932
|
CHINNAMMAL
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711029
|
|
CHINNAMMAL
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-009-009/2632-A
(PANNAPATTY)
|
2916004000NRG23281020222003708
|
29/10/2022
|
AROCKIYAMERY
|
2916004WL073932
|
AROCKIYAMERY
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711029
|
|
AROCKIYAMERY
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-009-009/2981-A
(PANNAPATTY)
|
2916004000NRG23281020222003721
|
29/10/2022
|
SUGANYA
|
2916004WL073932
|
SUGANYA
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711029
|
|
SUGANYA
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-009-016/3484-A
(PANNAPATTY)
|
2916004000NRG23281020222003752
|
29/10/2022
|
MANIMALA
|
2916004WL073932
|
MANIMALA
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711029
|
|
MANIMALA
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-009-016/3491-A
(PANNAPATTY)
|
2916004000NRG23281020222003753
|
29/10/2022
|
JOHNCIRANI
|
2916004WL073932
|
JOHNCIRANI
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711029
|
|
JOHNCIRANI
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-009-016/3551-A
(PANNAPATTY)
|
2916004000NRG23281020222003754
|
29/10/2022
|
MARY STELLA
|
2916004WL073932
|
MARY STELLA
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711029
|
|
MARY STELLA
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-009-016/3683-A
(PANNAPATTY)
|
2916004000NRG23281020222003757
|
29/10/2022
|
LAKSHMI
|
2916004WL073932
|
LAKSHMI
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711029
|
|
LAKSHMI
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-009-016/3699-A
(PANNAPATTY)
|
2916004000NRG23281020222003758
|
29/10/2022
|
AROCKIYAJENICIYA
|
2916004WL073932
|
AROCKIYAJENICIYA
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711029
|
|
AROCKIYAJENICIYA
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-009-016/3878-A
(PANNAPATTY)
|
2916004000NRG23281020222003759
|
29/10/2022
|
MUTHULAKSHMI
|
2916004WL073932
|
MUTHULAKSHMI
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711029
|
|
MUTHULAKSHMI
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-009-035/3430-A
(PANNAPATTY)
|
2916004000NRG23281020222003761
|
29/10/2022
|
JEYARANI
|
2916004WL073932
|
JEYARANI
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711029
|
|
JEYARANI
|
()
|
|
13
|
MANAPPARAI
|
TN-16-004-009-035/3478-A
(PANNAPATTY)
|
2916004000NRG23281020222003762
|
29/10/2022
|
KALA
|
2916004WL073932
|
KALA
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711029
|
|
KALA
|
()
|
|
14
|
MANAPPARAI
|
TN-16-004-009-035/3623-A
(PANNAPATTY)
|
2916004000NRG23281020222003767
|
29/10/2022
|
SHANTHINI
|
2916004WL073932
|
SHANTHINI
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711029
|
|
SHANTHINI
|
()
|
|
15
|
MANAPPARAI
|
TN-16-004-009-035/3624-A
(PANNAPATTY)
|
2916004000NRG23281020222003768
|
29/10/2022
|
SAGUNTHALA
|
2916004WL073932
|
SAGUNTHALA
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711029
|
|
SAGUNTHALA
|
()
|
|
16
|
MANAPPARAI
|
TN-16-004-009-035/3625-A
(PANNAPATTY)
|
2916004000NRG23281020222003769
|
29/10/2022
|
SANGEETHA
|
2916004WL073932
|
SANGEETHA
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711029
|
|
SANGEETHA
|
()
|
|
17
|
MANAPPARAI
|
TN-16-004-009-035/3626-A
(PANNAPATTY)
|
2916004000NRG23281020222003770
|
29/10/2022
|
THENMOZHI
|
2916004WL073932
|
THENMOZHI
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711029
|
|
THENMOZHI
|
()
|
|
18
|
MANAPPARAI
|
TN-16-004-009-035/3627-A
(PANNAPATTY)
|
2916004000NRG23281020222003771
|
29/10/2022
|
VALARMATHI
|
2916004WL073932
|
VALARMATHI
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711029
|
|
VALARMATHI
|
()
|
|
19
|
MANAPPARAI
|
TN-16-004-009-035/3708-A
(PANNAPATTY)
|
2916004000NRG23281020222003772
|
29/10/2022
|
NIROSHA
|
2916004WL073932
|
NIROSHA
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711029
|
|
NIROSHA
|
()
|
|
20
|
MANAPPARAI
|
TN-16-004-009-035/3717-A
(PANNAPATTY)
|
2916004000NRG23281020222003773
|
29/10/2022
|
DEVIKA
|
2916004WL073932
|
DEVIKA
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711029
|
|
DEVIKA
|
()
|
|
21
|
MANAPPARAI
|
TN-16-004-009-035/3791-A
(PANNAPATTY)
|
2916004000NRG23281020222003774
|
29/10/2022
|
PACKIYALAKSHMI
|
2916004WL073932
|
PACKIYALAKSHMI
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711029
|
|
PACKIYALAKSHMI
|
()
|
|
22
|
MANAPPARAI
|
TN-16-004-009-035/3792-A
(PANNAPATTY)
|
2916004000NRG23281020222003775
|
29/10/2022
|
RAMYA
|
2916004WL073932
|
RAMYA
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711029
|
|
RAMYA
|
()
|
|
23
|
MANAPPARAI
|
TN-16-004-009-035/3793-A
(PANNAPATTY)
|
2916004000NRG23281020222003776
|
29/10/2022
|
KAVITHA
|
2916004WL073932
|
KAVITHA
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711029
|
|
KAVITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25080
|
25080
|
|
|
|
|
|
|
|