|
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-16-004-009-009/1054-A
(PANNAPATTY)
|
2916004000NRG23090620220360394
|
09/06/2022
|
PALANISAMY
|
2916004WL017182
|
PALANISAMY
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931241
|
|
PALANISAMY
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-009-009/1069-A
(PANNAPATTY)
|
2916004000NRG23090620220360396
|
09/06/2022
|
PAPPATHI
|
2916004WL017182
|
PAPPATHI
|
00048
|
BKID0008314
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
PAPPATHI
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-009-009/547-A
(PANNAPATTY)
|
2916004000NRG23090620220360417
|
09/06/2022
|
PAPPA
|
2916004WL017182
|
PAPPA
|
00048
|
BKID0008314
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
PAPPA
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-009-009/839-A
(PANNAPATTY)
|
2916004000NRG23090620220360424
|
09/06/2022
|
BHUVANESWARI
|
2916004WL017182
|
BHUVANESWARI
|
00048
|
BKID0008314
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
BHUVANESWARI
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-009-009/911-A
(PANNAPATTY)
|
2916004000NRG23090620220360428
|
09/06/2022
|
PATHMINI
|
2916004WL017182
|
PATHMINI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931241
|
|
PATHMINI
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-009-009/923-A
(PANNAPATTY)
|
2916004000NRG23090620220360432
|
09/06/2022
|
DHANALAKSHMI
|
2916004WL017182
|
DHANALAKSHMI
|
00048
|
BKID0008314
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
DHANALAKSHMI
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-009-022/3383-A
(PANNAPATTY)
|
2916004000NRG23090620220360435
|
09/06/2022
|
INDUMATHI
|
2916004WL017182
|
INDUMATHI
|
00048
|
BKID0008314
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
INDUMATHI
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-009-022/3444-A
(PANNAPATTY)
|
2916004000NRG23090620220360436
|
09/06/2022
|
MAHALAKSHMI
|
2916004WL017182
|
MAHALAKSHMI
|
00048
|
BKID0008314
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
MAHALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10580
|
10580
|
|
|
|
|
|
|
|