|
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-16-004-015-002/743-A
(SAMPATTY)
|
2916004000NRG23110820221074310
|
12/08/2022
|
RAJAGOPAL
|
2916004WL046900
|
RAJAGOPAL
|
00048
|
BKID0008314
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156780
|
|
RAJAGOPAL
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-015-002/747-A
(SAMPATTY)
|
2916004000NRG23110820221074311
|
12/08/2022
|
KANAGAPRIYA
|
2916004WL046900
|
KANAGAPRIYA
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156780
|
|
KANAGAPRIYA
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-015-002/765-A
(SAMPATTY)
|
2916004000NRG23110820221074312
|
12/08/2022
|
MANIMEGALAI
|
2916004WL046900
|
MANIMEGALAI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156780
|
|
MANIMEGALAI
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-015-002/770-A
(SAMPATTY)
|
2916004000NRG23110820221074313
|
12/08/2022
|
MANOHARI
|
2916004WL046900
|
MANOHARI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156780
|
|
MANOHARI
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-015-002/809-A
(SAMPATTY)
|
2916004000NRG23110820221074314
|
12/08/2022
|
KANAGA
|
2916004WL046900
|
KANAGA
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156780
|
|
KANAGA
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-015-015/269-A
(SAMPATTY)
|
2916004000NRG23110820221074328
|
12/08/2022
|
JAYALASKHMI
|
2916004WL046900
|
JAYALASKHMI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156780
|
|
JAYALASKHMI
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-015-015/320-A
(SAMPATTY)
|
2916004000NRG23110820221074333
|
12/08/2022
|
CHINNAPONNU
|
2916004WL046900
|
CHINNAPONNU
|
00048
|
BKID0008314
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156780
|
|
CHINNAPONNU
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-015-015/357-A
(SAMPATTY)
|
2916004000NRG23110820221074339
|
12/08/2022
|
VEERAMANI
|
2916004WL046900
|
VEERAMANI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156780
|
|
VEERAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9225
|
9225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9225
|
9225
|
|
|
|
|
|
|
|