|
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-16-004-009-009/1524-A
(PANNAPATTY)
|
2916004000NRG23290820221307054
|
29/08/2022
|
BANUMATHI
|
2916004WL054696
|
BANUMATHI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286912
|
|
BANUMATHI
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-009-009/1694-A
(PANNAPATTY)
|
2916004000NRG23290820221307062
|
29/08/2022
|
SHANMUGAPRIYA
|
2916004WL054696
|
SHANMUGAPRIYA
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286912
|
|
SHANMUGAPRIYA
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-009-009/1698-A
(PANNAPATTY)
|
2916004000NRG23290820221307064
|
29/08/2022
|
KANAGAVALLI
|
2916004WL054696
|
KANAGAVALLI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286912
|
|
KANAGAVALLI
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-009-009/2093-A
(PANNAPATTY)
|
2916004000NRG23290820221307070
|
29/08/2022
|
TAMILSELVI
|
2916004WL054696
|
TAMILSELVI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286912
|
|
TAMILSELVI
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-009-009/359-A
(PANNAPATTY)
|
2916004000NRG23290820221307074
|
29/08/2022
|
MUTHUKANNU
|
2916004WL054696
|
MUTHUKANNU
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286912
|
|
MUTHUKANNU
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-009-024/3682-A
(PANNAPATTY)
|
2916004000NRG23290820221307080
|
29/08/2022
|
SELVARAJ
|
2916004WL054696
|
SELVARAJ
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286912
|
|
SELVARAJ
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-009-024/3761-A
(PANNAPATTY)
|
2916004000NRG23290820221307081
|
29/08/2022
|
GOMATHI
|
2916004WL054696
|
GOMATHI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286912
|
|
GOMATHI
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-009-024/3763-A
(PANNAPATTY)
|
2916004000NRG23290820221307082
|
29/08/2022
|
ELAVARASI
|
2916004WL054696
|
ELAVARASI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286912
|
|
ELAVARASI
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-009-024/3770-A
(PANNAPATTY)
|
2916004000NRG23290820221307083
|
29/08/2022
|
MUTHULAKSHMI
|
2916004WL054696
|
MUTHULAKSHMI
|
00048
|
BKID0008314
|
690
|
690
|
Processed
|
05/09/2022
|
|
011286912
|
|
MUTHULAKSHMI
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-009-024/3826-A
(PANNAPATTY)
|
2916004000NRG23290820221307084
|
29/08/2022
|
JEYACHITHRA
|
2916004WL054696
|
JEYACHITHRA
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286912
|
|
JEYACHITHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|