|
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-16-004-009-005/3660-A
(PANNAPATTY)
|
2916004000NRG23210720220817370
|
22/07/2022
|
JULIETMARY
|
2916004WL037119
|
JULIETMARY
|
00048
|
BKID0008314
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646866
|
|
JULIETMARY
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-009-005/3797-A
(PANNAPATTY)
|
2916004000NRG23210720220817371
|
22/07/2022
|
PADMAVATHI
|
2916004WL037119
|
PADMAVATHI
|
00048
|
BKID0008314
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646866
|
|
PADMAVATHI
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-009-009/1987-A
(PANNAPATTY)
|
2916004000NRG23210720220817377
|
22/07/2022
|
LOORTHUMARY
|
2916004WL037119
|
LOORTHUMARY
|
00048
|
BKID0008314
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646866
|
|
LOORTHUMARY
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-009-009/281-A
(PANNAPATTY)
|
2916004000NRG23210720220817386
|
22/07/2022
|
SIVAGAMI
|
2916004WL037119
|
SIVAGAMI
|
00048
|
BKID0008314
|
500
|
500
|
Processed
|
02/08/2022
|
|
013646866
|
|
SIVAGAMI
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-009-009/292-A
(PANNAPATTY)
|
2916004000NRG23210720220817394
|
22/07/2022
|
BAMANI
|
2916004WL037119
|
BAMANI
|
00048
|
BKID0008314
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646866
|
|
BAMANI
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-009-009/304-A
(PANNAPATTY)
|
2916004000NRG23210720220817402
|
22/07/2022
|
PERIYAMMAL
|
2916004WL037119
|
PERIYAMMAL
|
00048
|
BKID0008314
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646866
|
|
PERIYAMMAL
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-009-009/400-A
(PANNAPATTY)
|
2916004000NRG23210720220817424
|
22/07/2022
|
THANGAMANI
|
2916004WL037119
|
THANGAMANI
|
00048
|
BKID0008314
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646866
|
|
THANGAMANI
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-009-011/3330-A
(PANNAPATTY)
|
2916004000NRG23210720220817425
|
22/07/2022
|
KANAGAVALLI
|
2916004WL037119
|
KANAGAVALLI
|
00048
|
BKID0008314
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646866
|
|
KANAGAVALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10500
|
10500
|
|
|
|
|
|
|
|