|
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-16-004-015-001/670-A
(SAMPATTY)
|
2916004000NRG23151020221847084
|
17/10/2022
|
RAMAYI
|
2916004WL069790
|
RAMAYI
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014575037
|
|
RAMAYI
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-015-001/730-A
(SAMPATTY)
|
2916004000NRG23151020221847087
|
17/10/2022
|
YOGA
|
2916004WL069790
|
YOGA
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014575037
|
|
YOGA
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-015-001/745-A
(SAMPATTY)
|
2916004000NRG23151020221847088
|
17/10/2022
|
NITHYA
|
2916004WL069790
|
NITHYA
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014575037
|
|
NITHYA
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-015-001/746-A
(SAMPATTY)
|
2916004000NRG23151020221847089
|
17/10/2022
|
MARISWARI
|
2916004WL069790
|
MARISWARI
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014575037
|
|
MARISWARI
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-015-001/751-A
(SAMPATTY)
|
2916004000NRG23151020221847090
|
17/10/2022
|
CHANDRA
|
2916004WL069790
|
CHANDRA
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014575037
|
|
CHANDRA
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-015-001/760-A
(SAMPATTY)
|
2916004000NRG23151020221847091
|
17/10/2022
|
ALAGAMMAL
|
2916004WL069790
|
ALAGAMMAL
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014575037
|
|
ALAGAMMAL
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-015-001/763-A
(SAMPATTY)
|
2916004000NRG23151020221847092
|
17/10/2022
|
SANGEETHA
|
2916004WL069790
|
SANGEETHA
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014575037
|
|
SANGEETHA
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-015-001/774-A
(SAMPATTY)
|
2916004000NRG23151020221847093
|
17/10/2022
|
LAKSHMI
|
2916004WL069790
|
LAKSHMI
|
00048
|
BKID0008314
|
1050
|
1050
|
Processed
|
21/10/2022
|
|
014575037
|
|
LAKSHMI
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-015-001/775-A
(SAMPATTY)
|
2916004000NRG23151020221847094
|
17/10/2022
|
SATHIYA
|
2916004WL069790
|
SATHIYA
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014575037
|
|
SATHIYA
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-015-001/780-A
(SAMPATTY)
|
2916004000NRG23151020221847095
|
17/10/2022
|
LAKSHMI
|
2916004WL069790
|
LAKSHMI
|
00048
|
BKID0008314
|
1050
|
1050
|
Processed
|
21/10/2022
|
|
014575037
|
|
LAKSHMI
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-015-001/784-A
(SAMPATTY)
|
2916004000NRG23151020221847096
|
17/10/2022
|
GOWTHAMI
|
2916004WL069790
|
GOWTHAMI
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014575037
|
|
GOWTHAMI
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-015-005/785-A
(SAMPATTY)
|
2916004000NRG23151020221847101
|
17/10/2022
|
MOHANAPRIYA
|
2916004WL069790
|
MOHANAPRIYA
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014575037
|
|
MOHANAPRIYA
|
()
|
|
13
|
MANAPPARAI
|
TN-16-004-015-005/812-A
(SAMPATTY)
|
2916004000NRG23151020221847102
|
17/10/2022
|
AMSAVALLI
|
2916004WL069790
|
AMSAVALLI
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014575037
|
|
AMSAVALLI
|
()
|
|
14
|
MANAPPARAI
|
TN-16-004-015-015/536-A
(SAMPATTY)
|
2916004000NRG23151020221847120
|
17/10/2022
|
KALARANI
|
2916004WL069790
|
KALARANI
|
00048
|
BKID0008314
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014575037
|
|
KALARANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17220
|
17220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17220
|
17220
|
|
|
|
|
|
|
|