|
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-16-004-015-002/676-A
(SAMPATTY)
|
2916004000NRG23210520220191520
|
23/05/2022
|
ARJUNAN
|
2916004WL010378
|
ARJUNAN
|
00048
|
BKID0008314
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
ARJUNAN
|
BANK OF INDIA(508505)
|
|
2
|
MANAPPARAI
|
TN-16-004-015-002/680-A
(SAMPATTY)
|
2916004000NRG23210520220191521
|
23/05/2022
|
KALAIYARASI
|
2916004WL010378
|
KALAIYARASI
|
00048
|
BKID0008314
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
KALAIYARASI
|
BANK OF INDIA(508505)
|
|
3
|
MANAPPARAI
|
TN-16-004-015-002/706-A
(SAMPATTY)
|
2916004000NRG23210520220191522
|
23/05/2022
|
DEEPA
|
2916004WL010378
|
DEEPA
|
00048
|
BKID0008314
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
DEEPA
|
BANK OF INDIA(508505)
|
|
4
|
MANAPPARAI
|
TN-16-004-015-015/250-A
(SAMPATTY)
|
2916004000NRG23210520220191529
|
23/05/2022
|
VIJAYA
|
2916004WL010378
|
VIJAYA
|
00048
|
BKID0008314
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
VIJAYA
|
BANK OF INDIA(508505)
|
|
5
|
MANAPPARAI
|
TN-16-004-015-015/251-A
(SAMPATTY)
|
2916004000NRG23210520220191530
|
23/05/2022
|
JANCI RANI
|
2916004WL010378
|
JANCI RANI
|
00048
|
BKID0008314
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
JANCI RANI
|
CANARA BANK(508532)
|
|
6
|
MANAPPARAI
|
TN-16-004-015-015/281-A
(SAMPATTY)
|
2916004000NRG23210520220191531
|
23/05/2022
|
LAKSHMI
|
2916004WL010378
|
LAKSHMI
|
00048
|
BKID0008314
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
7
|
MANAPPARAI
|
TN-16-004-015-015/288-A
(SAMPATTY)
|
2916004000NRG23210520220191532
|
23/05/2022
|
MEENA
|
2916004WL010378
|
MEENA
|
00048
|
BKID0008314
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
MEENA
|
BANK OF INDIA(508505)
|
|
8
|
MANAPPARAI
|
TN-16-004-015-015/299-A
(SAMPATTY)
|
2916004000NRG23210520220191533
|
23/05/2022
|
PAPPAMMAL
|
2916004WL010378
|
PAPPAMMAL
|
00048
|
BKID0008314
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
PAPPAMMAL
|
BANK OF INDIA(508505)
|
|
9
|
MANAPPARAI
|
TN-16-004-015-015/351-A
(SAMPATTY)
|
2916004000NRG23210520220191534
|
23/05/2022
|
CHINNAMANI
|
2916004WL010378
|
CHINNAMANI
|
00048
|
BKID0008314
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
CHINNAMANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|