|
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-16-004-015-005/677-A
(SAMPATTY)
|
2916004000NRG23290820221306473
|
29/08/2022
|
PONNUSAMY
|
2916004WL054687
|
PONNUSAMY
|
00048
|
BKID0008314
|
281
|
281
|
Processed
|
05/09/2022
|
|
011286912
|
|
PONNUSAMY
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-015-005/725-A
(SAMPATTY)
|
2916004000NRG23290820221306476
|
29/08/2022
|
VIJAYALAKSHMI
|
2916004WL054687
|
VIJAYALAKSHMI
|
00048
|
BKID0008314
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286912
|
|
VIJAYALAKSHMI
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-015-005/741-A
(SAMPATTY)
|
2916004000NRG23290820221306477
|
29/08/2022
|
ALAGUMANI
|
2916004WL054687
|
ALAGUMANI
|
00048
|
BKID0008314
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286912
|
|
ALAGUMANI
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-015-005/762-A
(SAMPATTY)
|
2916004000NRG23290820221306478
|
29/08/2022
|
RAJAMANI
|
2916004WL054687
|
RAJAMANI
|
00048
|
BKID0008314
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286912
|
|
RAJAMANI
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-015-005/764-A
(SAMPATTY)
|
2916004000NRG23290820221306479
|
29/08/2022
|
DEVIKA
|
2916004WL054687
|
DEVIKA
|
00048
|
BKID0008314
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286912
|
|
DEVIKA
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-015-005/767-A
(SAMPATTY)
|
2916004000NRG23290820221306480
|
29/08/2022
|
SAGUNTHALA
|
2916004WL054687
|
SAGUNTHALA
|
00048
|
BKID0008314
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286912
|
|
SAGUNTHALA
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-015-005/772-A
(SAMPATTY)
|
2916004000NRG23290820221306481
|
29/08/2022
|
KAMATCHI
|
2916004WL054687
|
KAMATCHI
|
00048
|
BKID0008314
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286912
|
|
KAMATCHI
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-015-005/792-A
(SAMPATTY)
|
2916004000NRG23290820221306482
|
29/08/2022
|
SARASWATHI
|
2916004WL054687
|
SARASWATHI
|
00048
|
BKID0008314
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286912
|
|
SARASWATHI
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-015-015/156-A
(SAMPATTY)
|
2916004000NRG23290820221306485
|
29/08/2022
|
SATHYA
|
2916004WL054687
|
SATHYA
|
00048
|
BKID0008314
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286912
|
|
SATHYA
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-015-015/426-A
(SAMPATTY)
|
2916004000NRG23290820221306514
|
29/08/2022
|
ALAGULAKSHMI
|
2916004WL054687
|
ALAGULAKSHMI
|
00048
|
BKID0008314
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286912
|
|
ALAGULAKSHMI
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-015-015/445-A
(SAMPATTY)
|
2916004000NRG23290820221306519
|
29/08/2022
|
SHANTHI
|
2916004WL054687
|
SHANTHI
|
00048
|
BKID0008314
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286912
|
|
SHANTHI
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-015-015/498-A
(SAMPATTY)
|
2916004000NRG23290820221306522
|
29/08/2022
|
PONNAMMAL
|
2916004WL054687
|
PONNAMMAL
|
00048
|
BKID0008314
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286912
|
|
PONNAMMAL
|
()
|
|
13
|
MANAPPARAI
|
TN-16-004-015-015/506-A
(SAMPATTY)
|
2916004000NRG23290820221306524
|
29/08/2022
|
VASUKI
|
2916004WL054687
|
VASUKI
|
00048
|
BKID0008314
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286912
|
|
VASUKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13781
|
13781
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13781
|
13781
|
|
|
|
|
|
|
|