|
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-16-004-009-009/2483-A
(PANNAPATTY)
|
2916004000NRG23160620220446582
|
17/06/2022
|
ANJALAI
|
2916004WL020665
|
ANJALAI
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
ANJALAI
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-009-009/2499-A
(PANNAPATTY)
|
2916004000NRG23160620220446588
|
17/06/2022
|
SHANTHI
|
2916004WL020665
|
SHANTHI
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
SHANTHI
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-009-009/2500-A
(PANNAPATTY)
|
2916004000NRG23160620220446589
|
17/06/2022
|
SARASU
|
2916004WL020665
|
SARASU
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
SARASU
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-009-015/3596-A
(PANNAPATTY)
|
2916004000NRG23160620220446601
|
17/06/2022
|
PUNITHAVALLI
|
2916004WL020665
|
PUNITHAVALLI
|
00048
|
BKID0008314
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
PUNITHAVALLI
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-009-015/3739-A
(PANNAPATTY)
|
2916004000NRG23160620220446602
|
17/06/2022
|
REVATHI
|
2916004WL020665
|
REVATHI
|
00048
|
BKID0008314
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
REVATHI
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-009-015/3802-A
(PANNAPATTY)
|
2916004000NRG23160620220446603
|
17/06/2022
|
DHANADEVI
|
2916004WL020665
|
DHANADEVI
|
00048
|
BKID0008314
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596943
|
|
DHANADEVI
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-009-015/3803-A
(PANNAPATTY)
|
2916004000NRG23160620220446604
|
17/06/2022
|
KAVITHA
|
2916004WL020665
|
KAVITHA
|
00048
|
BKID0008314
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
KAVITHA
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-009-015/3805-A
(PANNAPATTY)
|
2916004000NRG23160620220446605
|
17/06/2022
|
REVATHI
|
2916004WL020665
|
REVATHI
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
REVATHI
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-009-015/3806-A
(PANNAPATTY)
|
2916004000NRG23160620220446606
|
17/06/2022
|
JESINTHA MARY
|
2916004WL020665
|
JESINTHA MARY
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
JESINTHA MARY
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-009-015/3836-A
(PANNAPATTY)
|
2916004000NRG23160620220446607
|
17/06/2022
|
MAHESWARI
|
2916004WL020665
|
MAHESWARI
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
MAHESWARI
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-009-015/3877-A
(PANNAPATTY)
|
2916004000NRG23160620220446608
|
17/06/2022
|
VELLAIYAMMAL
|
2916004WL020665
|
VELLAIYAMMAL
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
VELLAIYAMMAL
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-009-019/3611-A
(PANNAPATTY)
|
2916004000NRG23160620220446609
|
17/06/2022
|
SUMATHI
|
2916004WL020665
|
SUMATHI
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
SUMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13200
|
13200
|
|
|
|
|
|
|
|