|
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-16-004-009-009/1383-A
(PANNAPATTY)
|
2916004000NRG23091120222117980
|
10/11/2022
|
CHINNAPILLAI
|
2916004WL077274
|
CHINNAPILLAI
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569540
|
|
CHINNAPILLAI
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-009-009/419-A
(PANNAPATTY)
|
2916004000NRG23091120222118002
|
10/11/2022
|
ALAGAR
|
2916004WL077274
|
ALAGAR
|
00048
|
BKID0008314
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569540
|
|
ALAGAR
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-009-009/424-A
(PANNAPATTY)
|
2916004000NRG23091120222118004
|
10/11/2022
|
ANNAPPA
|
2916004WL077274
|
ANNAPPA
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569540
|
|
ANNAPPA
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-009-009/428-A
(PANNAPATTY)
|
2916004000NRG23091120222118007
|
10/11/2022
|
MOOKKAYEE
|
2916004WL077274
|
MOOKKAYEE
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569540
|
|
MOOKKAYEE
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-009-009/442-A
(PANNAPATTY)
|
2916004000NRG23091120222118012
|
10/11/2022
|
SEVATHAMMAL
|
2916004WL077274
|
SEVATHAMMAL
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569540
|
|
SEVATHAMMAL
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-009-009/447-A
(PANNAPATTY)
|
2916004000NRG23091120222118014
|
10/11/2022
|
PERUMAL
|
2916004WL077274
|
PERUMAL
|
00048
|
BKID0008314
|
235
|
235
|
Processed
|
17/11/2022
|
|
023569540
|
|
PERUMAL
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-009-009/449-A
(PANNAPATTY)
|
2916004000NRG23091120222118015
|
10/11/2022
|
AMMASI
|
2916004WL077274
|
AMMASI
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569540
|
|
AMMASI
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-009-009/453-A
(PANNAPATTY)
|
2916004000NRG23091120222118019
|
10/11/2022
|
MUTHULAKSHMI
|
2916004WL077274
|
MUTHULAKSHMI
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569540
|
|
MUTHULAKSHMI
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-009-028/3609-A
(PANNAPATTY)
|
2916004000NRG23091120222118020
|
10/11/2022
|
NATHIYA
|
2916004WL077274
|
NATHIYA
|
00048
|
BKID0008314
|
705
|
705
|
Processed
|
17/11/2022
|
|
023569540
|
|
NATHIYA
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-009-029/3579-A
(PANNAPATTY)
|
2916004000NRG23091120222118021
|
10/11/2022
|
UMAMAHESHWARI
|
2916004WL077274
|
UMAMAHESHWARI
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569540
|
|
UMAMAHESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11985
|
11985
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11985
|
11985
|
|
|
|
|
|
|
|