|
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-16-004-015-015/518-A
(SAMPATTY)
|
2916004000NRG23151020221846980
|
17/10/2022
|
AMUTHA
|
2916004WL069788
|
AMUTHA
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014575037
|
|
AMUTHA
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-015-015/563-A
(SAMPATTY)
|
2916004000NRG23151020221846988
|
17/10/2022
|
VIJAYALAKSHMI
|
2916004WL069788
|
VIJAYALAKSHMI
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014575037
|
|
VIJAYALAKSHMI
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-015-015/70-A
(SAMPATTY)
|
2916004000NRG23151020221847003
|
17/10/2022
|
PARVATHI
|
2916004WL069788
|
PARVATHI
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014575037
|
|
PARVATHI
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-015-015/723-A
(SAMPATTY)
|
2916004000NRG23151020221847007
|
17/10/2022
|
BOOPATHI
|
2916004WL069788
|
BOOPATHI
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014575037
|
|
BOOPATHI
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-015-015/729-A
(SAMPATTY)
|
2916004000NRG23151020221847008
|
17/10/2022
|
REVATHI
|
2916004WL069788
|
REVATHI
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014575037
|
|
REVATHI
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-015-015/731-A
(SAMPATTY)
|
2916004000NRG23151020221847010
|
17/10/2022
|
GNANAMALAR
|
2916004WL069788
|
GNANAMALAR
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014575037
|
|
GNANAMALAR
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-015-015/732-A
(SAMPATTY)
|
2916004000NRG23151020221847011
|
17/10/2022
|
SUNDARAVALLI
|
2916004WL069788
|
SUNDARAVALLI
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014575037
|
|
SUNDARAVALLI
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-015-015/733-A
(SAMPATTY)
|
2916004000NRG23151020221847012
|
17/10/2022
|
RENUKA
|
2916004WL069788
|
RENUKA
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014575037
|
|
RENUKA
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-015-015/734-A
(SAMPATTY)
|
2916004000NRG23151020221847013
|
17/10/2022
|
JAYALAKSHMI
|
2916004WL069788
|
JAYALAKSHMI
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014575037
|
|
JAYALAKSHMI
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-015-015/736-A
(SAMPATTY)
|
2916004000NRG23151020221847014
|
17/10/2022
|
RAJALAKSHMI
|
2916004WL069788
|
RAJALAKSHMI
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014575037
|
|
RAJALAKSHMI
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-015-015/753-A
(SAMPATTY)
|
2916004000NRG23151020221847015
|
17/10/2022
|
NITHYA
|
2916004WL069788
|
NITHYA
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014575037
|
|
NITHYA
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-015-015/755-A
(SAMPATTY)
|
2916004000NRG23151020221847016
|
17/10/2022
|
SARMILA
|
2916004WL069788
|
SARMILA
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014575037
|
|
SARMILA
|
()
|
|
13
|
MANAPPARAI
|
TN-16-004-015-015/758-A
(SAMPATTY)
|
2916004000NRG23151020221847017
|
17/10/2022
|
ANNALAKSHMI
|
2916004WL069788
|
ANNALAKSHMI
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014575037
|
|
ANNALAKSHMI
|
()
|
|
14
|
MANAPPARAI
|
TN-16-004-015-015/759-A
(SAMPATTY)
|
2916004000NRG23151020221847018
|
17/10/2022
|
KAVITHA
|
2916004WL069788
|
KAVITHA
|
00048
|
BKID0008314
|
1050
|
1050
|
Processed
|
21/10/2022
|
|
014575037
|
|
KAVITHA
|
()
|
|
15
|
MANAPPARAI
|
TN-16-004-015-015/794-A
(SAMPATTY)
|
2916004000NRG23151020221847020
|
17/10/2022
|
CHINNADURAI
|
2916004WL069788
|
CHINNADURAI
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014575037
|
|
CHINNADURAI
|
()
|
|
16
|
MANAPPARAI
|
TN-16-004-015-015/796-A
(SAMPATTY)
|
2916004000NRG23151020221847021
|
17/10/2022
|
CHINNADURAI
|
2916004WL069788
|
CHINNADURAI
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014575037
|
|
CHINNADURAI
|
()
|
|
17
|
MANAPPARAI
|
TN-16-004-015-015/798-A
(SAMPATTY)
|
2916004000NRG23151020221847022
|
17/10/2022
|
NARMATHA
|
2916004WL069788
|
NARMATHA
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014575037
|
|
NARMATHA
|
()
|
|
18
|
MANAPPARAI
|
TN-16-004-015-015/799-A
(SAMPATTY)
|
2916004000NRG23151020221847023
|
17/10/2022
|
SIMRAN
|
2916004WL069788
|
SIMRAN
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014575037
|
|
SIMRAN
|
()
|
|
19
|
MANAPPARAI
|
TN-16-004-015-015/8-A
(SAMPATTY)
|
2916004000NRG23151020221847024
|
17/10/2022
|
DHANARAJ
|
2916004WL069788
|
DHANARAJ
|
00048
|
BKID0008314
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014575037
|
|
DHANARAJ
|
()
|
|
20
|
MANAPPARAI
|
TN-16-004-015-015/800-A
(SAMPATTY)
|
2916004000NRG23151020221847025
|
17/10/2022
|
KUMARAVALLI
|
2916004WL069788
|
KUMARAVALLI
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014575037
|
|
KUMARAVALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25416
|
25416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25416
|
25416
|
|
|
|
|
|
|
|