|
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-16-004-009-009/1401-A
(PANNAPATTY)
|
2916004000NRG23090620220357693
|
09/06/2022
|
SELVI
|
2916004WL017075
|
SELVI
|
00048
|
BKID0008314
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
SELVI
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-009-009/1415-A
(PANNAPATTY)
|
2916004000NRG23090620220357705
|
09/06/2022
|
MANAROJA
|
2916004WL017075
|
MANAROJA
|
00048
|
BKID0008314
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
MANAROJA
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-009-009/1484-A
(PANNAPATTY)
|
2916004000NRG23090620220357717
|
09/06/2022
|
SAKTHIVEL
|
2916004WL017075
|
SAKTHIVEL
|
00048
|
BKID0008314
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
SAKTHIVEL
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-009-012/3589-A
(PANNAPATTY)
|
2916004000NRG23090620220357722
|
09/06/2022
|
RAMASAMY
|
2916004WL017075
|
RAMASAMY
|
00048
|
BKID0008314
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
RAMASAMY
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-009-034/3541-A
(PANNAPATTY)
|
2916004000NRG23090620220357723
|
09/06/2022
|
POONGOTHAI
|
2916004WL017075
|
POONGOTHAI
|
00048
|
BKID0008314
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
POONGOTHAI
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-009-034/3629-A
(PANNAPATTY)
|
2916004000NRG23090620220357724
|
09/06/2022
|
THAMARAISELVI
|
2916004WL017075
|
THAMARAISELVI
|
00048
|
BKID0008314
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
THAMARAISELVI
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-009-034/3684-A
(PANNAPATTY)
|
2916004000NRG23090620220357725
|
09/06/2022
|
SIVASAKTHI
|
2916004WL017075
|
SIVASAKTHI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931241
|
|
SIVASAKTHI
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-009-034/3694-A
(PANNAPATTY)
|
2916004000NRG23090620220357726
|
09/06/2022
|
SARANYA
|
2916004WL017075
|
SARANYA
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931241
|
|
SARANYA
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-009-036/3634-A
(PANNAPATTY)
|
2916004000NRG23090620220357727
|
09/06/2022
|
VELLAIYAMMAL
|
2916004WL017075
|
VELLAIYAMMAL
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931241
|
|
VELLAIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11730
|
11730
|
|
|
|
|
|
|
|