|
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-16-004-015-002/623-A
(SAMPATTY)
|
2916004000NRG23161220222566797
|
16/12/2022
|
RAJASOLOCHANA
|
2916004WL087769
|
RAJASOLOCHANA
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
RAJASOLOCHANA
|
BANK OF INDIA(508505)
|
|
2
|
MANAPPARAI
|
TN-16-004-015-002/705-A
(SAMPATTY)
|
2916004000NRG23161220222566798
|
16/12/2022
|
SAROJA
|
2916004WL087769
|
SAROJA
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
3
|
MANAPPARAI
|
TN-16-004-015-015/233-A
(SAMPATTY)
|
2916004000NRG23161220222566800
|
16/12/2022
|
SHANKAR
|
2916004WL087769
|
SHANKAR
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
SHANKAR
|
BANK OF INDIA(508505)
|
|
4
|
MANAPPARAI
|
TN-16-004-015-015/266-A
(SAMPATTY)
|
2916004000NRG23161220222566801
|
16/12/2022
|
THENMOZHI
|
2916004WL087769
|
THENMOZHI
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
THENMOZHI
|
BANK OF INDIA(508505)
|
|
5
|
MANAPPARAI
|
TN-16-004-015-015/293-A
(SAMPATTY)
|
2916004000NRG23161220222566802
|
16/12/2022
|
VASHANTHA
|
2916004WL087769
|
VASHANTHA
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
VASHANTHA
|
BANK OF INDIA(508505)
|
|
6
|
MANAPPARAI
|
TN-16-004-015-015/295-A
(SAMPATTY)
|
2916004000NRG23161220222566803
|
16/12/2022
|
ESHWARI
|
2916004WL087769
|
ESHWARI
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
ESHWARI
|
BANK OF INDIA(508505)
|
|
7
|
MANAPPARAI
|
TN-16-004-015-015/317-A
(SAMPATTY)
|
2916004000NRG23161220222566804
|
16/12/2022
|
SELVAM
|
2916004WL087769
|
SELVAM
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
SELVAM
|
BANK OF INDIA(508505)
|
|
8
|
MANAPPARAI
|
TN-16-004-015-015/477-A
(SAMPATTY)
|
2916004000NRG23161220222566805
|
16/12/2022
|
NEELAVATHI
|
2916004WL087769
|
NEELAVATHI
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
NEELAVATHI
|
BANK OF INDIA(508505)
|
|
9
|
MANAPPARAI
|
TN-16-004-015-015/558-A
(SAMPATTY)
|
2916004000NRG23161220222566806
|
16/12/2022
|
PODUMPONNU
|
2916004WL087769
|
PODUMPONNU
|
00048
|
BKID0008314
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
PODUMPONNU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9900
|
9900
|
|
|
|
|
|
|
|