|
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-16-004-015-001/697-A
(SAMPATTY)
|
2916004000NRG23140920221472536
|
14/09/2022
|
VALARMATHI
|
2916004WL059688
|
VALARMATHI
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
035858097
|
|
VALARMATHI
|
BANK OF INDIA(508505)
|
|
2
|
MANAPPARAI
|
TN-16-004-015-002/621-A
(SAMPATTY)
|
2916004000NRG23140920221472537
|
14/09/2022
|
SIVATHAKANNU
|
2916004WL059688
|
SIVATHAKANNU
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
035858097
|
|
SIVATHAKANNU
|
BANK OF INDIA(508505)
|
|
3
|
MANAPPARAI
|
TN-16-004-015-015/184-A
(SAMPATTY)
|
2916004000NRG23140920221472539
|
14/09/2022
|
POOCHAMMAL
|
2916004WL059688
|
POOCHAMMAL
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
035858097
|
|
POOCHAMMAL
|
BANK OF INDIA(508505)
|
|
4
|
MANAPPARAI
|
TN-16-004-015-015/190-A
(SAMPATTY)
|
2916004000NRG23140920221472540
|
14/09/2022
|
CHINNATHANGAM
|
2916004WL059688
|
CHINNATHANGAM
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
035858097
|
|
CHINNATHANGAM
|
BANK OF INDIA(508505)
|
|
5
|
MANAPPARAI
|
TN-16-004-015-015/364-A
(SAMPATTY)
|
2916004000NRG23140920221472542
|
14/09/2022
|
DHANALAKSHMI
|
2916004WL059688
|
DHANALAKSHMI
|
00048
|
BKID0008314
|
1536
|
1536
|
Rejected
|
19/10/2022
|
|
035858097
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
MANAPPARAI
|
TN-16-004-015-015/589-A
(SAMPATTY)
|
2916004000NRG23140920221472543
|
14/09/2022
|
PODUMANI
|
2916004WL059688
|
PODUMANI
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
035858097
|
|
PODUMANI
|
BANK OF INDIA(508505)
|
|
7
|
MANAPPARAI
|
TN-16-004-015-015/590-A
(SAMPATTY)
|
2916004000NRG23140920221472544
|
14/09/2022
|
MOOKKAYEE
|
2916004WL059688
|
MOOKKAYEE
|
00048
|
BKID0008314
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
035858097
|
|
MOOKKAYEE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10752
|
10752
|
|
|
|
|
|
|
|