|
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-16-004-009-009/222-A
(PANNAPATTY)
|
2916004000NRG23090620220358443
|
09/06/2022
|
SOLAIMALAI
|
2916004WL017101
|
SOLAIMALAI
|
00048
|
BKID0008314
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
SOLAIMALAI
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-009-009/225-A
(PANNAPATTY)
|
2916004000NRG23090620220358445
|
09/06/2022
|
KATHIRVEL
|
2916004WL017101
|
KATHIRVEL
|
00048
|
BKID0008314
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
KATHIRVEL
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-009-009/247-A
(PANNAPATTY)
|
2916004000NRG23090620220358463
|
09/06/2022
|
SELVAM
|
2916004WL017101
|
SELVAM
|
00048
|
BKID0008314
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931241
|
|
SELVAM
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-009-009/257-A
(PANNAPATTY)
|
2916004000NRG23090620220358472
|
09/06/2022
|
CHANDRA
|
2916004WL017101
|
CHANDRA
|
00048
|
BKID0008314
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
CHANDRA
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-009-027/3546-A
(PANNAPATTY)
|
2916004000NRG23090620220358478
|
09/06/2022
|
ALAGUMANI
|
2916004WL017101
|
ALAGUMANI
|
00048
|
BKID0008314
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
ALAGUMANI
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-009-027/3570-A
(PANNAPATTY)
|
2916004000NRG23090620220358481
|
09/06/2022
|
JOTHI
|
2916004WL017101
|
JOTHI
|
00048
|
BKID0008314
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
JOTHI
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-009-027/3635-A
(PANNAPATTY)
|
2916004000NRG23090620220358482
|
09/06/2022
|
MAHALAKSHMI
|
2916004WL017101
|
MAHALAKSHMI
|
00048
|
BKID0008314
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
MAHALAKSHMI
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-009-027/3743-A
(PANNAPATTY)
|
2916004000NRG23090620220358483
|
09/06/2022
|
VIJAYALAKSHMI
|
2916004WL017101
|
VIJAYALAKSHMI
|
00048
|
BKID0008314
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
VIJAYALAKSHMI
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-009-027/3749-A
(PANNAPATTY)
|
2916004000NRG23090620220358484
|
09/06/2022
|
SUDHA
|
2916004WL017101
|
SUDHA
|
00048
|
BKID0008314
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
SUDHA
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-009-027/3762-A
(PANNAPATTY)
|
2916004000NRG23090620220358485
|
09/06/2022
|
RADHA
|
2916004WL017101
|
RADHA
|
00048
|
BKID0008314
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
RADHA
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-009-027/3876-A
(PANNAPATTY)
|
2916004000NRG23090620220358486
|
09/06/2022
|
ALAGUMANI
|
2916004WL017101
|
ALAGUMANI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931241
|
|
ALAGUMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14260
|
14260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14260
|
14260
|
|
|
|
|
|
|
|