|
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-16-004-015-002/743-A
(SAMPATTY)
|
2916004000NRG23011220222386551
|
02/12/2022
|
RAJAGOPAL
|
2916004WL083804
|
RAJAGOPAL
|
00048
|
BKID0008314
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441394
|
|
RAJAGOPAL
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-015-002/765-A
(SAMPATTY)
|
2916004000NRG23011220222386552
|
02/12/2022
|
MANIMEGALAI
|
2916004WL083804
|
MANIMEGALAI
|
00048
|
BKID0008314
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441394
|
|
MANIMEGALAI
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-015-002/766-A
(SAMPATTY)
|
2916004000NRG23011220222386553
|
02/12/2022
|
SASIKALA
|
2916004WL083804
|
SASIKALA
|
00048
|
BKID0008314
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441394
|
|
SASIKALA
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-015-002/807-A
(SAMPATTY)
|
2916004000NRG23011220222386554
|
02/12/2022
|
MEENA
|
2916004WL083804
|
MEENA
|
00048
|
BKID0008314
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441394
|
|
MEENA
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-015-002/808-A
(SAMPATTY)
|
2916004000NRG23011220222386555
|
02/12/2022
|
UMAMAHESWARI
|
2916004WL083804
|
UMAMAHESWARI
|
00048
|
BKID0008314
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441394
|
|
UMAMAHESWARI
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-015-002/813-A
(SAMPATTY)
|
2916004000NRG23011220222386556
|
02/12/2022
|
POTHUMPONNU
|
2916004WL083804
|
POTHUMPONNU
|
00048
|
BKID0008314
|
250
|
250
|
Processed
|
09/12/2022
|
|
026441394
|
|
POTHUMPONNU
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-015-003/786-A
(SAMPATTY)
|
2916004000NRG23011220222386558
|
02/12/2022
|
RENUKA
|
2916004WL083804
|
RENUKA
|
00048
|
BKID0008314
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441394
|
|
RENUKA
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-015-015/269-A
(SAMPATTY)
|
2916004000NRG23011220222386566
|
02/12/2022
|
JAYALASKHMI
|
2916004WL083804
|
JAYALASKHMI
|
00048
|
BKID0008314
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441394
|
|
JAYALASKHMI
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-015-015/320-A
(SAMPATTY)
|
2916004000NRG23011220222386573
|
02/12/2022
|
CHINNAPONNU
|
2916004WL083804
|
CHINNAPONNU
|
00048
|
BKID0008314
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441394
|
|
CHINNAPONNU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11686
|
11686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11686
|
11686
|
|
|
|
|
|
|
|