|
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-16-004-015-002/622-A
(SAMPATTY)
|
2916004000NRG23281020222001089
|
29/10/2022
|
PAKKIYALAKSHMI
|
2916004WL073861
|
PAKKIYALAKSHMI
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
PAKKIYALAKSHMI
|
BANK OF INDIA(508505)
|
|
2
|
MANAPPARAI
|
TN-16-004-015-002/706-A
(SAMPATTY)
|
2916004000NRG23281020222001091
|
29/10/2022
|
DEEPA
|
2916004WL073861
|
DEEPA
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
DEEPA
|
BANK OF INDIA(508505)
|
|
3
|
MANAPPARAI
|
TN-16-004-015-015/232-A
(SAMPATTY)
|
2916004000NRG23281020222001102
|
29/10/2022
|
MURUGAYEE
|
2916004WL073861
|
MURUGAYEE
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
MURUGAYEE
|
BANK OF INDIA(508505)
|
|
4
|
MANAPPARAI
|
TN-16-004-015-015/254-A
(SAMPATTY)
|
2916004000NRG23281020222001104
|
29/10/2022
|
THANGAM
|
2916004WL073861
|
THANGAM
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
THANGAM
|
BANK OF INDIA(508505)
|
|
5
|
MANAPPARAI
|
TN-16-004-015-015/272-A
(SAMPATTY)
|
2916004000NRG23281020222001105
|
29/10/2022
|
SARAJU
|
2916004WL073861
|
SARAJU
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
SARAJU
|
BANK OF INDIA(508505)
|
|
6
|
MANAPPARAI
|
TN-16-004-015-015/281-A
(SAMPATTY)
|
2916004000NRG23281020222001107
|
29/10/2022
|
LAKSHMI
|
2916004WL073861
|
LAKSHMI
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
7
|
MANAPPARAI
|
TN-16-004-015-015/288-A
(SAMPATTY)
|
2916004000NRG23281020222001108
|
29/10/2022
|
MEENA
|
2916004WL073861
|
MEENA
|
00048
|
BKID0008314
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
MEENA
|
BANK OF INDIA(508505)
|
|
8
|
MANAPPARAI
|
TN-16-004-015-015/592-A
(SAMPATTY)
|
2916004000NRG23281020222001109
|
29/10/2022
|
VEERAN
|
2916004WL073861
|
VEERAN
|
00048
|
BKID0008314
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
VEERAN
|
BANK OF INDIA(508505)
|
|
9
|
MANAPPARAI
|
TN-16-004-015-015/593-A
(SAMPATTY)
|
2916004000NRG23281020222001110
|
29/10/2022
|
KALAIYARASI
|
2916004WL073861
|
KALAIYARASI
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
KALAIYARASI
|
BANK OF INDIA(508505)
|
|
10
|
MANAPPARAI
|
TN-16-004-015-015/597-A
(SAMPATTY)
|
2916004000NRG23281020222001111
|
29/10/2022
|
RAJAMMAL
|
2916004WL073861
|
RAJAMMAL
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
RAJAMMAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9985
|
9985
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9985
|
9985
|
|
|
|
|
|
|
|