|
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-16-004-015-004/776-A
(SAMPATTY)
|
2916004000NRG23211020221938708
|
21/10/2022
|
SELVI
|
2916004WL072128
|
SELVI
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731559
|
|
SELVI
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-015-005/722-A
(SAMPATTY)
|
2916004000NRG23211020221938719
|
21/10/2022
|
LATHA
|
2916004WL072128
|
LATHA
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
LATHA
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-015-005/737-A
(SAMPATTY)
|
2916004000NRG23211020221938720
|
21/10/2022
|
MALARVIZHI
|
2916004WL072128
|
MALARVIZHI
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
MALARVIZHI
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-015-005/748-A
(SAMPATTY)
|
2916004000NRG23211020221938721
|
21/10/2022
|
MALATHI
|
2916004WL072128
|
MALATHI
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
MALATHI
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-015-005/750-A
(SAMPATTY)
|
2916004000NRG23211020221938722
|
21/10/2022
|
VELLAIYAMMAL
|
2916004WL072128
|
VELLAIYAMMAL
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
VELLAIYAMMAL
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-015-005/757-A
(SAMPATTY)
|
2916004000NRG23211020221938723
|
21/10/2022
|
RENUKA
|
2916004WL072128
|
RENUKA
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
RENUKA
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-015-005/787-A
(SAMPATTY)
|
2916004000NRG23211020221938724
|
21/10/2022
|
ABIRAMI
|
2916004WL072128
|
ABIRAMI
|
00048
|
BKID0008314
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731559
|
|
ABIRAMI
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-015-005/802-A
(SAMPATTY)
|
2916004000NRG23211020221938725
|
21/10/2022
|
DURGADEVI
|
2916004WL072128
|
DURGADEVI
|
00048
|
BKID0008314
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
DURGADEVI
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-015-015/142-A
(SAMPATTY)
|
2916004000NRG23211020221938728
|
21/10/2022
|
NALLAMMAL
|
2916004WL072128
|
NALLAMMAL
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731559
|
|
NALLAMMAL
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-015-015/297-A
(SAMPATTY)
|
2916004000NRG23211020221938751
|
21/10/2022
|
TAMILARASI
|
2916004WL072128
|
TAMILARASI
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731559
|
|
TAMILARASI
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-015-015/506-A
(SAMPATTY)
|
2916004000NRG23211020221938786
|
21/10/2022
|
VASUKI
|
2916004WL072128
|
VASUKI
|
00048
|
BKID0008314
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731559
|
|
VASUKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|