|
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-16-004-015-015/101-A
(SAMPATTY)
|
2916004000NRG23020920221341080
|
02/09/2022
|
ALAGU
|
2916004WL056330
|
ALAGU
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858377
|
|
ALAGU
|
BANK OF INDIA(508505)
|
|
2
|
MANAPPARAI
|
TN-16-004-015-015/138-A
(SAMPATTY)
|
2916004000NRG23020920221341081
|
02/09/2022
|
THANGAMANI
|
2916004WL056330
|
THANGAMANI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858377
|
|
THANGAMANI
|
BANK OF INDIA(508505)
|
|
3
|
MANAPPARAI
|
TN-16-004-015-015/171-A
(SAMPATTY)
|
2916004000NRG23020920221341082
|
02/09/2022
|
ANJAMMAL
|
2916004WL056330
|
ANJAMMAL
|
00048
|
BKID0008314
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858377
|
|
ANJAMMAL
|
BANK OF INDIA(508505)
|
|
4
|
MANAPPARAI
|
TN-16-004-015-015/176-A
(SAMPATTY)
|
2916004000NRG23020920221341083
|
02/09/2022
|
CHINNU
|
2916004WL056330
|
CHINNU
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858377
|
|
CHINNU
|
BANK OF INDIA(508505)
|
|
5
|
MANAPPARAI
|
TN-16-004-015-015/189-A
(SAMPATTY)
|
2916004000NRG23020920221341084
|
02/09/2022
|
RAJAMMAL
|
2916004WL056330
|
RAJAMMAL
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858377
|
|
RAJAMMAL
|
BANK OF INDIA(508505)
|
|
6
|
MANAPPARAI
|
TN-16-004-015-015/195-A
(SAMPATTY)
|
2916004000NRG23020920221341085
|
02/09/2022
|
VELLAIYAMMAL
|
2916004WL056330
|
VELLAIYAMMAL
|
00048
|
BKID0008314
|
1150
|
1150
|
Rejected
|
19/10/2022
|
|
035858377
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
MANAPPARAI
|
TN-16-004-015-015/197-A
(SAMPATTY)
|
2916004000NRG23020920221341086
|
02/09/2022
|
MEENACHI
|
2916004WL056330
|
MEENACHI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858377
|
|
MEENACHI
|
BANK OF INDIA(508505)
|
|
8
|
MANAPPARAI
|
TN-16-004-015-015/200-A
(SAMPATTY)
|
2916004000NRG23020920221341087
|
02/09/2022
|
MOOKKAYEE
|
2916004WL056330
|
MOOKKAYEE
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858377
|
|
MOOKKAYEE
|
BANK OF INDIA(508505)
|
|
9
|
MANAPPARAI
|
TN-16-004-015-015/201-A
(SAMPATTY)
|
2916004000NRG23020920221341088
|
02/09/2022
|
SEVANTHAMMAL
|
2916004WL056330
|
SEVANTHAMMAL
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858377
|
|
SEVANTHAMMAL
|
BANK OF INDIA(508505)
|
|
10
|
MANAPPARAI
|
TN-16-004-015-015/302-A
(SAMPATTY)
|
2916004000NRG23020920221341089
|
02/09/2022
|
POWN
|
2916004WL056330
|
POWN
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858377
|
|
POWN
|
BANK OF INDIA(508505)
|
|
11
|
MANAPPARAI
|
TN-16-004-015-015/303-A
(SAMPATTY)
|
2916004000NRG23020920221341090
|
02/09/2022
|
THANGAMANI
|
2916004WL056330
|
THANGAMANI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858377
|
|
THANGAMANI
|
BANK OF INDIA(508505)
|
|
12
|
MANAPPARAI
|
TN-16-004-015-015/587-A
(SAMPATTY)
|
2916004000NRG23020920221341091
|
02/09/2022
|
SELVISAGUNTHALA
|
2916004WL056330
|
SELVISAGUNTHALA
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858377
|
|
SELVISAGUNTHALA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13570
|
13570
|
|
|
|
|
|
|
|