|
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-16-004-015-015/373-A
(SAMPATTY)
|
2916004000NRG23210720220832117
|
22/07/2022
|
AMMASI
|
2916004WL037674
|
AMMASI
|
00048
|
BKID0008314
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646866
|
|
AMMASI
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-015-015/518-A
(SAMPATTY)
|
2916004000NRG23210720220832123
|
22/07/2022
|
AMUTHA
|
2916004WL037674
|
AMUTHA
|
00048
|
BKID0008314
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646866
|
|
AMUTHA
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-015-015/563-A
(SAMPATTY)
|
2916004000NRG23210720220832131
|
22/07/2022
|
VIJAYALAKSHMI
|
2916004WL037674
|
VIJAYALAKSHMI
|
00048
|
BKID0008314
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646866
|
|
VIJAYALAKSHMI
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-015-015/601-A
(SAMPATTY)
|
2916004000NRG23210720220832134
|
22/07/2022
|
POTHUMPONNU
|
2916004WL037674
|
POTHUMPONNU
|
00048
|
BKID0008314
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646866
|
|
POTHUMPONNU
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-015-015/70-A
(SAMPATTY)
|
2916004000NRG23210720220832149
|
22/07/2022
|
PARVATHI
|
2916004WL037674
|
PARVATHI
|
00048
|
BKID0008314
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646866
|
|
PARVATHI
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-015-015/723-A
(SAMPATTY)
|
2916004000NRG23210720220832154
|
22/07/2022
|
BOOPATHI
|
2916004WL037674
|
BOOPATHI
|
00048
|
BKID0008314
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646866
|
|
BOOPATHI
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-015-015/729-A
(SAMPATTY)
|
2916004000NRG23210720220832155
|
22/07/2022
|
REVATHI
|
2916004WL037674
|
REVATHI
|
00048
|
BKID0008314
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646866
|
|
REVATHI
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-015-015/731-A
(SAMPATTY)
|
2916004000NRG23210720220832156
|
22/07/2022
|
GNANAMALAR
|
2916004WL037674
|
GNANAMALAR
|
00048
|
BKID0008314
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646866
|
|
GNANAMALAR
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-015-015/732-A
(SAMPATTY)
|
2916004000NRG23210720220832157
|
22/07/2022
|
SUNDARAVALLI
|
2916004WL037674
|
SUNDARAVALLI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646866
|
|
SUNDARAVALLI
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-015-015/733-A
(SAMPATTY)
|
2916004000NRG23210720220832158
|
22/07/2022
|
RENUKA
|
2916004WL037674
|
RENUKA
|
00048
|
BKID0008314
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646866
|
|
RENUKA
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-015-015/734-A
(SAMPATTY)
|
2916004000NRG23210720220832159
|
22/07/2022
|
JAYALAKSHMI
|
2916004WL037674
|
JAYALAKSHMI
|
00048
|
BKID0008314
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646866
|
|
JAYALAKSHMI
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-015-015/736-A
(SAMPATTY)
|
2916004000NRG23210720220832160
|
22/07/2022
|
RAJALAKSHMI
|
2916004WL037674
|
RAJALAKSHMI
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646866
|
|
RAJALAKSHMI
|
()
|
|
13
|
MANAPPARAI
|
TN-16-004-015-015/753-A
(SAMPATTY)
|
2916004000NRG23210720220832161
|
22/07/2022
|
NITHYA
|
2916004WL037674
|
NITHYA
|
00048
|
BKID0008314
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646866
|
|
NITHYA
|
()
|
|
14
|
MANAPPARAI
|
TN-16-004-015-015/755-A
(SAMPATTY)
|
2916004000NRG23210720220832162
|
22/07/2022
|
SARMILA
|
2916004WL037674
|
SARMILA
|
00048
|
BKID0008314
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646866
|
|
SARMILA
|
()
|
|
15
|
MANAPPARAI
|
TN-16-004-015-015/758-A
(SAMPATTY)
|
2916004000NRG23210720220832163
|
22/07/2022
|
ANNALAKSHMI
|
2916004WL037674
|
ANNALAKSHMI
|
00048
|
BKID0008314
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646866
|
|
ANNALAKSHMI
|
()
|
|
16
|
MANAPPARAI
|
TN-16-004-015-015/759-A
(SAMPATTY)
|
2916004000NRG23210720220832164
|
22/07/2022
|
KAVITHA
|
2916004WL037674
|
KAVITHA
|
00048
|
BKID0008314
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646866
|
|
KAVITHA
|
()
|
|
17
|
MANAPPARAI
|
TN-16-004-015-015/794-A
(SAMPATTY)
|
2916004000NRG23210720220832165
|
22/07/2022
|
CHINNADURAI
|
2916004WL037674
|
CHINNADURAI
|
00048
|
BKID0008314
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646866
|
|
CHINNADURAI
|
()
|
|
18
|
MANAPPARAI
|
TN-16-004-015-015/798-A
(SAMPATTY)
|
2916004000NRG23210720220832166
|
22/07/2022
|
NARMATHA
|
2916004WL037674
|
NARMATHA
|
00048
|
BKID0008314
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646866
|
|
NARMATHA
|
()
|
|
19
|
MANAPPARAI
|
TN-16-004-015-015/799-A
(SAMPATTY)
|
2916004000NRG23210720220832167
|
22/07/2022
|
SIMRAN
|
2916004WL037674
|
SIMRAN
|
00048
|
BKID0008314
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646866
|
|
SIMRAN
|
()
|
|
20
|
MANAPPARAI
|
TN-16-004-015-015/800-A
(SAMPATTY)
|
2916004000NRG23210720220832168
|
22/07/2022
|
KUMARAVALLI
|
2916004WL037674
|
KUMARAVALLI
|
00048
|
BKID0008314
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646866
|
|
KUMARAVALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26910
|
26910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26910
|
26910
|
|
|
|
|
|
|
|