|
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-16-004-015-002/625-A
(SAMPATTY)
|
2916004000NRG23211020221938610
|
21/10/2022
|
LAKSHMI
|
2916004WL072127
|
LAKSHMI
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731559
|
|
LAKSHMI
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-015-002/679-A
(SAMPATTY)
|
2916004000NRG23211020221938618
|
21/10/2022
|
RADHA
|
2916004WL072127
|
RADHA
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731559
|
|
RADHA
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-015-002/740-A
(SAMPATTY)
|
2916004000NRG23211020221938625
|
21/10/2022
|
JEYACHANDRAN
|
2916004WL072127
|
JEYACHANDRAN
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731559
|
|
JEYACHANDRAN
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-015-002/766-A
(SAMPATTY)
|
2916004000NRG23211020221938626
|
21/10/2022
|
SASIKALA
|
2916004WL072127
|
SASIKALA
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731559
|
|
SASIKALA
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-015-002/804-A
(SAMPATTY)
|
2916004000NRG23211020221938627
|
21/10/2022
|
MUTHULAKSHMI
|
2916004WL072127
|
MUTHULAKSHMI
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731559
|
|
MUTHULAKSHMI
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-015-002/808-A
(SAMPATTY)
|
2916004000NRG23211020221938628
|
21/10/2022
|
UMAMAHESWARI
|
2916004WL072127
|
UMAMAHESWARI
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731559
|
|
UMAMAHESWARI
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-015-002/813-A
(SAMPATTY)
|
2916004000NRG23211020221938629
|
21/10/2022
|
POTHUMPONNU
|
2916004WL072127
|
POTHUMPONNU
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731559
|
|
POTHUMPONNU
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-015-003/786-A
(SAMPATTY)
|
2916004000NRG23211020221938632
|
21/10/2022
|
RENUKA
|
2916004WL072127
|
RENUKA
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731559
|
|
RENUKA
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-015-015/225-A
(SAMPATTY)
|
2916004000NRG23211020221938633
|
21/10/2022
|
KAVITHA
|
2916004WL072127
|
KAVITHA
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731559
|
|
KAVITHA
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-015-015/259-A
(SAMPATTY)
|
2916004000NRG23211020221938643
|
21/10/2022
|
BARATHARAMAN
|
2916004WL072127
|
BARATHARAMAN
|
00048
|
BKID0008314
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731559
|
|
BARATHARAMAN
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-015-015/272-A
(SAMPATTY)
|
2916004000NRG23211020221938650
|
21/10/2022
|
ALAGAR
|
2916004WL072127
|
ALAGAR
|
00048
|
BKID0008314
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
ALAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15366
|
15366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15366
|
15366
|
|
|
|
|
|
|
|