|
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-16-004-015-001/611-A
(SAMPATTY)
|
2916004000NRG23060620220331097
|
06/06/2022
|
CHINNU
|
2916004WL016222
|
CHINNU
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
CHINNU
|
BANK OF INDIA(508505)
|
|
2
|
MANAPPARAI
|
TN-16-004-015-001/612-A
(SAMPATTY)
|
2916004000NRG23060620220331098
|
06/06/2022
|
USHA
|
2916004WL016222
|
USHA
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
USHA
|
BANK OF INDIA(508505)
|
|
3
|
MANAPPARAI
|
TN-16-004-015-001/614-A
(SAMPATTY)
|
2916004000NRG23060620220331099
|
06/06/2022
|
MALLIKA
|
2916004WL016222
|
MALLIKA
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
MALLIKA
|
BANK OF INDIA(508505)
|
|
4
|
MANAPPARAI
|
TN-16-004-015-015/378-A
(SAMPATTY)
|
2916004000NRG23060620220331109
|
06/06/2022
|
KAVITHA
|
2916004WL016222
|
KAVITHA
|
00048
|
BKID0008314
|
1175
|
1175
|
Processed
|
13/06/2022
|
|
018936891
|
|
KAVITHA
|
BANK OF INDIA(508505)
|
|
5
|
MANAPPARAI
|
TN-16-004-015-015/382-A
(SAMPATTY)
|
2916004000NRG23060620220331110
|
06/06/2022
|
CHINNAMANI
|
2916004WL016222
|
CHINNAMANI
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
CHINNAMANI
|
BANK OF INDIA(508505)
|
|
6
|
MANAPPARAI
|
TN-16-004-015-015/549-A
(SAMPATTY)
|
2916004000NRG23060620220331112
|
06/06/2022
|
CHINNAKANNU
|
2916004WL016222
|
CHINNAKANNU
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
CHINNAKANNU
|
BANK OF INDIA(508505)
|
|
7
|
MANAPPARAI
|
TN-16-004-015-015/568-A
(SAMPATTY)
|
2916004000NRG23060620220331113
|
06/06/2022
|
ANJALAI
|
2916004WL016222
|
ANJALAI
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
ANJALAI
|
BANK OF INDIA(508505)
|
|
8
|
MANAPPARAI
|
TN-16-004-015-015/570-A
(SAMPATTY)
|
2916004000NRG23060620220331114
|
06/06/2022
|
UMAMAHESHWARI
|
2916004WL016222
|
UMAMAHESHWARI
|
00048
|
BKID0008314
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
UMAMAHESHWARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11045
|
11045
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11045
|
11045
|
|
|
|
|
|
|
|