|
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-16-004-015-002/674-A
(SAMPATTY)
|
2916004000NRG23230620220517324
|
24/06/2022
|
PONNALAGU
|
2916004WL023424
|
PONNALAGU
|
00048
|
BKID0008314
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
PONNALAGU
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-015-002/735-A
(SAMPATTY)
|
2916004000NRG23230620220517328
|
24/06/2022
|
MUTHUKUMAR
|
2916004WL023424
|
MUTHUKUMAR
|
00048
|
BKID0008314
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
MUTHUKUMAR
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-015-002/761-A
(SAMPATTY)
|
2916004000NRG23230620220517329
|
24/06/2022
|
ANJAMMAL
|
2916004WL023424
|
ANJAMMAL
|
00048
|
BKID0008314
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
ANJAMMAL
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-015-002/778-A
(SAMPATTY)
|
2916004000NRG23230620220517330
|
24/06/2022
|
KALLALAGAR
|
2916004WL023424
|
KALLALAGAR
|
00048
|
BKID0008314
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
KALLALAGAR
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-015-002/801-A
(SAMPATTY)
|
2916004000NRG23230620220517331
|
24/06/2022
|
KALAISELVI
|
2916004WL023424
|
KALAISELVI
|
00048
|
BKID0008314
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
KALAISELVI
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-015-002/803-A
(SAMPATTY)
|
2916004000NRG23230620220517333
|
24/06/2022
|
SUMATHI
|
2916004WL023424
|
SUMATHI
|
00048
|
BKID0008314
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
SUMATHI
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-015-002/803-A
(SAMPATTY)
|
2916004000NRG23230620220517332
|
24/06/2022
|
THANGARAJ
|
2916004WL023424
|
THANGARAJ
|
00048
|
BKID0008314
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
THANGARAJ
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-015-002/805-A
(SAMPATTY)
|
2916004000NRG23230620220517334
|
24/06/2022
|
KARTHIKA
|
2916004WL023424
|
KARTHIKA
|
00048
|
BKID0008314
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
KARTHIKA
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-015-002/806-A
(SAMPATTY)
|
2916004000NRG23230620220517335
|
24/06/2022
|
MAHARANI
|
2916004WL023424
|
MAHARANI
|
00048
|
BKID0008314
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
MAHARANI
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-015-005/620-A
(SAMPATTY)
|
2916004000NRG23230620220517336
|
24/06/2022
|
ANJAMMAL
|
2916004WL023424
|
ANJAMMAL
|
00048
|
BKID0008314
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
ANJAMMAL
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-015-015/269-A
(SAMPATTY)
|
2916004000NRG23230620220517340
|
24/06/2022
|
JAYALASKHMI
|
2916004WL023424
|
JAYALASKHMI
|
00048
|
BKID0008314
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
JAYALASKHMI
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-015-015/510-A
(SAMPATTY)
|
2916004000NRG23230620220517343
|
24/06/2022
|
LAKSHMI
|
2916004WL023424
|
LAKSHMI
|
00048
|
BKID0008314
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
LAKSHMI
|
()
|
|
13
|
MANAPPARAI
|
TN-16-004-015-015/738-A
(SAMPATTY)
|
2916004000NRG23230620220517345
|
24/06/2022
|
SEERAMMAL
|
2916004WL023424
|
SEERAMMAL
|
00048
|
BKID0008314
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
SEERAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21918
|
21918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21918
|
21918
|
|
|
|
|
|
|
|