|
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-16-004-015-002/621-A
(SAMPATTY)
|
2916004000NRG23120820221095680
|
12/08/2022
|
SIVATHAKANNU
|
2916004WL047735
|
SIVATHAKANNU
|
00048
|
BKID0008314
|
1280
|
1280
|
Processed
|
24/08/2022
|
|
013156618
|
|
SIVATHAKANNU
|
BANK OF INDIA(508505)
|
|
2
|
MANAPPARAI
|
TN-16-004-015-015/190-A
(SAMPATTY)
|
2916004000NRG23110820221076745
|
12/08/2022
|
CHINNATHANGAM
|
2916004WL046980
|
CHINNATHANGAM
|
00048
|
BKID0008314
|
1280
|
1280
|
Processed
|
24/08/2022
|
|
013156618
|
|
CHINNATHANGAM
|
BANK OF INDIA(508505)
|
|
3
|
MANAPPARAI
|
TN-16-004-015-015/226-A
(SAMPATTY)
|
2916004000NRG23120820221095681
|
12/08/2022
|
BOONGOTHAI
|
2916004WL047735
|
BOONGOTHAI
|
00048
|
BKID0008314
|
1280
|
1280
|
Processed
|
24/08/2022
|
|
013156618
|
|
BOONGOTHAI
|
BANK OF INDIA(508505)
|
|
4
|
MANAPPARAI
|
TN-16-004-015-015/280-A
(SAMPATTY)
|
2916004000NRG23120820221095683
|
12/08/2022
|
VALLI
|
2916004WL047735
|
VALLI
|
00048
|
BKID0008314
|
1280
|
1280
|
Processed
|
24/08/2022
|
|
013156618
|
|
VALLI
|
BANK OF INDIA(508505)
|
|
5
|
MANAPPARAI
|
TN-16-004-015-015/364-A
(SAMPATTY)
|
2916004000NRG23110820221076746
|
12/08/2022
|
DHANALAKSHMI
|
2916004WL046980
|
DHANALAKSHMI
|
00048
|
BKID0008314
|
1280
|
1280
|
Rejected
|
25/08/2022
|
|
013156618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
MANAPPARAI
|
TN-16-004-015-015/466-A
(SAMPATTY)
|
2916004000NRG23120820221095684
|
12/08/2022
|
ANJAMMAL
|
2916004WL047735
|
ANJAMMAL
|
00048
|
BKID0008314
|
1280
|
1280
|
Processed
|
24/08/2022
|
|
013156618
|
|
ANJAMMAL
|
BANK OF INDIA(508505)
|
|
7
|
MANAPPARAI
|
TN-16-004-015-015/470-A
(SAMPATTY)
|
2916004000NRG23120820221095685
|
12/08/2022
|
PACKIYAM
|
2916004WL047735
|
PACKIYAM
|
00048
|
BKID0008314
|
1280
|
1280
|
Processed
|
24/08/2022
|
|
013156618
|
|
PACKIYAM
|
BANK OF INDIA(508505)
|
|
8
|
MANAPPARAI
|
TN-16-004-015-015/544-A
(SAMPATTY)
|
2916004000NRG23110820221076747
|
12/08/2022
|
ALAGUMANI
|
2916004WL046980
|
ALAGUMANI
|
00048
|
BKID0008314
|
1280
|
1280
|
Processed
|
24/08/2022
|
|
013156618
|
|
ALAGUMANI
|
BANK OF INDIA(508505)
|
|
9
|
MANAPPARAI
|
TN-16-004-015-015/589-A
(SAMPATTY)
|
2916004000NRG23120820221095686
|
12/08/2022
|
PODUMANI
|
2916004WL047735
|
PODUMANI
|
00048
|
BKID0008314
|
1280
|
1280
|
Processed
|
24/08/2022
|
|
013156618
|
|
PODUMANI
|
BANK OF INDIA(508505)
|
|
10
|
MANAPPARAI
|
TN-16-004-015-015/590-A
(SAMPATTY)
|
2916004000NRG23120820221095687
|
12/08/2022
|
MOOKKAYEE
|
2916004WL047735
|
MOOKKAYEE
|
00048
|
BKID0008314
|
1280
|
1280
|
Processed
|
24/08/2022
|
|
013156618
|
|
MOOKKAYEE
|
BANK OF INDIA(508505)
|
|
11
|
MANAPPARAI
|
TN-16-004-015-015/593-A
(SAMPATTY)
|
2916004000NRG23120820221095688
|
12/08/2022
|
KALAIYARASI
|
2916004WL047735
|
KALAIYARASI
|
00048
|
BKID0008314
|
1280
|
1280
|
Processed
|
24/08/2022
|
|
013156618
|
|
KALAIYARASI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14080
|
14080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14080
|
14080
|
|
|
|
|
|
|
|