|
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-16-004-009-009/2518-A
(PANNAPATTY)
|
2916004000NRG23201020221893734
|
21/10/2022
|
RAJESHWARI
|
2916004WL070996
|
RAJESHWARI
|
00048
|
BKID0008314
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
RAJESHWARI
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-009-009/568-A
(PANNAPATTY)
|
2916004000NRG23201020221893754
|
21/10/2022
|
SANKAR
|
2916004WL070996
|
SANKAR
|
00048
|
BKID0008314
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
SANKAR
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-009-009/570-A
(PANNAPATTY)
|
2916004000NRG23201020221893756
|
21/10/2022
|
VELLISAMI
|
2916004WL070996
|
VELLISAMI
|
00048
|
BKID0008314
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
VELLISAMI
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-009-024/3515-A
(PANNAPATTY)
|
2916004000NRG23201020221893777
|
21/10/2022
|
VIJAYARANI
|
2916004WL070996
|
VIJAYARANI
|
00048
|
BKID0008314
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
VIJAYARANI
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-009-032/3384-A
(PANNAPATTY)
|
2916004000NRG23201020221893782
|
21/10/2022
|
MOOKKAYE
|
2916004WL070996
|
MOOKKAYE
|
00048
|
BKID0008314
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
MOOKKAYE
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-009-032/3501-A
(PANNAPATTY)
|
2916004000NRG23201020221893783
|
21/10/2022
|
LASKHMI
|
2916004WL070996
|
LASKHMI
|
00048
|
BKID0008314
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
LASKHMI
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-009-032/3575-A
(PANNAPATTY)
|
2916004000NRG23201020221893784
|
21/10/2022
|
MALLIKA
|
2916004WL070996
|
MALLIKA
|
00048
|
BKID0008314
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
MALLIKA
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-009-032/3608-A
(PANNAPATTY)
|
2916004000NRG23201020221893785
|
21/10/2022
|
PARVATHI
|
2916004WL070996
|
PARVATHI
|
00048
|
BKID0008314
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
PARVATHI
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-009-032/3710-A
(PANNAPATTY)
|
2916004000NRG23201020221893786
|
21/10/2022
|
KALA
|
2916004WL070996
|
KALA
|
00048
|
BKID0008314
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
KALA
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-009-032/3740-A
(PANNAPATTY)
|
2916004000NRG23201020221893787
|
21/10/2022
|
ANANDHI
|
2916004WL070996
|
ANANDHI
|
00048
|
BKID0008314
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
ANANDHI
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-009-032/3775-A
(PANNAPATTY)
|
2916004000NRG23201020221893788
|
21/10/2022
|
ARASAMMAL
|
2916004WL070996
|
ARASAMMAL
|
00048
|
BKID0008314
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
ARASAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15180
|
15180
|
|
|
|
|
|
|
|