|
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-16-004-009-009/2091-A
(PANNAPATTY)
|
2916004000NRG23201020221893509
|
21/10/2022
|
MUTHULAKSHMI
|
2916004WL070988
|
MUTHULAKSHMI
|
00048
|
BKID0008314
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
MUTHULAKSHMI
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-009-009/2145-A
(PANNAPATTY)
|
2916004000NRG23201020221893511
|
21/10/2022
|
THANGARAJ
|
2916004WL070988
|
THANGARAJ
|
00048
|
BKID0008314
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
THANGARAJ
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-009-009/2151-A
(PANNAPATTY)
|
2916004000NRG23201020221893515
|
21/10/2022
|
VIJAYALAKSHMI
|
2916004WL070988
|
VIJAYALAKSHMI
|
00048
|
BKID0008314
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
VIJAYALAKSHMI
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-009-009/2158-A
(PANNAPATTY)
|
2916004000NRG23201020221893517
|
21/10/2022
|
CINNAPONNU
|
2916004WL070988
|
CINNAPONNU
|
00048
|
BKID0008314
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
CINNAPONNU
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-009-009/2184-A
(PANNAPATTY)
|
2916004000NRG23201020221893526
|
21/10/2022
|
LAKSHMI
|
2916004WL070988
|
LAKSHMI
|
00048
|
BKID0008314
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
LAKSHMI
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-009-009/499-A
(PANNAPATTY)
|
2916004000NRG23201020221893529
|
21/10/2022
|
ALAGAMMAL
|
2916004WL070988
|
ALAGAMMAL
|
00048
|
BKID0008314
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731559
|
|
ALAGAMMAL
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-009-009/500-A
(PANNAPATTY)
|
2916004000NRG23201020221893530
|
21/10/2022
|
SOLAIMALAI
|
2916004WL070988
|
SOLAIMALAI
|
00048
|
BKID0008314
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
SOLAIMALAI
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-009-009/514-A
(PANNAPATTY)
|
2916004000NRG23201020221893540
|
21/10/2022
|
SORNAM
|
2916004WL070988
|
SORNAM
|
00048
|
BKID0008314
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
SORNAM
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-009-009/517-A
(PANNAPATTY)
|
2916004000NRG23201020221893542
|
21/10/2022
|
THANGAM
|
2916004WL070988
|
THANGAM
|
00048
|
BKID0008314
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
THANGAM
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-009-009/537-A
(PANNAPATTY)
|
2916004000NRG23201020221893557
|
21/10/2022
|
MALLIKA
|
2916004WL070988
|
MALLIKA
|
00048
|
BKID0008314
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
MALLIKA
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-009-009/613-A
(PANNAPATTY)
|
2916004000NRG23201020221893566
|
21/10/2022
|
SUMATHI
|
2916004WL070988
|
SUMATHI
|
00048
|
BKID0008314
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
SUMATHI
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-009-030/3441-A
(PANNAPATTY)
|
2916004000NRG23201020221893589
|
21/10/2022
|
PAPPATHI
|
2916004WL070988
|
PAPPATHI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731559
|
|
PAPPATHI
|
()
|
|
13
|
MANAPPARAI
|
TN-16-004-009-030/3584-A
(PANNAPATTY)
|
2916004000NRG23201020221893590
|
21/10/2022
|
MALLIKA
|
2916004WL070988
|
MALLIKA
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731559
|
|
MALLIKA
|
()
|
|
14
|
MANAPPARAI
|
TN-16-004-009-030/3591-A
(PANNAPATTY)
|
2916004000NRG23201020221893591
|
21/10/2022
|
THANGAMMAL
|
2916004WL070988
|
THANGAMMAL
|
00048
|
BKID0008314
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
THANGAMMAL
|
()
|
|
15
|
MANAPPARAI
|
TN-16-004-009-030/3638-A
(PANNAPATTY)
|
2916004000NRG23201020221893592
|
21/10/2022
|
ALAGAMMAL
|
2916004WL070988
|
ALAGAMMAL
|
00048
|
BKID0008314
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
ALAGAMMAL
|
()
|
|
16
|
MANAPPARAI
|
TN-16-004-009-030/3639-A
(PANNAPATTY)
|
2916004000NRG23201020221893593
|
21/10/2022
|
SHANTHI
|
2916004WL070988
|
SHANTHI
|
00048
|
BKID0008314
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
SHANTHI
|
()
|
|
17
|
MANAPPARAI
|
TN-16-004-009-030/3679-A
(PANNAPATTY)
|
2916004000NRG23201020221893594
|
21/10/2022
|
MAHALAKSHMI
|
2916004WL070988
|
MAHALAKSHMI
|
00048
|
BKID0008314
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
MAHALAKSHMI
|
()
|
|
18
|
MANAPPARAI
|
TN-16-004-009-030/3785-A
(PANNAPATTY)
|
2916004000NRG23201020221893595
|
21/10/2022
|
MARIKKANNU
|
2916004WL070988
|
MARIKKANNU
|
00048
|
BKID0008314
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
MARIKKANNU
|
()
|
|
19
|
MANAPPARAI
|
TN-16-004-009-030/3799-A
(PANNAPATTY)
|
2916004000NRG23201020221893596
|
21/10/2022
|
MAHALAKSHMI
|
2916004WL070988
|
MAHALAKSHMI
|
00048
|
BKID0008314
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
MAHALAKSHMI
|
()
|
|
20
|
MANAPPARAI
|
TN-16-004-009-030/3801-A
(PANNAPATTY)
|
2916004000NRG23201020221893597
|
21/10/2022
|
RATHIKA
|
2916004WL070988
|
RATHIKA
|
00048
|
BKID0008314
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
RATHIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26680
|
26680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26680
|
26680
|
|
|
|
|
|
|
|