|
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-16-004-021-004/1177-A
(VENGAIKURUCHI)
|
2916004000NRG23090620220356172
|
09/06/2022
|
ARAYI
|
2916004WL017040
|
ARAYI
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
ARAYI
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-021-004/1179-A
(VENGAIKURUCHI)
|
2916004000NRG23090620220356173
|
09/06/2022
|
KIRUPA PRIYANGA
|
2916004WL017040
|
KIRUPA PRIYANGA
|
00415
|
SBIN0000995
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
KIRUPA PRIYANGA
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-021-004/1212-A
(VENGAIKURUCHI)
|
2916004000NRG23090620220356174
|
09/06/2022
|
JOTHILAKSHMI
|
2916004WL017040
|
JOTHILAKSHMI
|
00415
|
SBIN0000995
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
JOTHILAKSHMI
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-021-004/1290-A
(VENGAIKURUCHI)
|
2916004000NRG23090620220356175
|
09/06/2022
|
SAMBOORANA MARY
|
2916004WL017040
|
SAMBOORANA MARY
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
SAMBOORANA MARY
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-021-006/987-A
(VENGAIKURUCHI)
|
2916004000NRG23090620220356176
|
09/06/2022
|
FRANCIES
|
2916004WL017040
|
FRANCIES
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
FRANCIES
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-021-021/1153-A
(VENGAIKURUCHI)
|
2916004000NRG23090620220356178
|
09/06/2022
|
VELLAITHAYEE
|
2916004WL017040
|
VELLAITHAYEE
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
VELLAITHAYEE
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-021-021/1156-A
(VENGAIKURUCHI)
|
2916004000NRG23090620220356179
|
09/06/2022
|
KALAISELVI
|
2916004WL017040
|
KALAISELVI
|
00415
|
SBIN0000995
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
KALAISELVI
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-021-021/804-A
(VENGAIKURUCHI)
|
2916004000NRG23090620220356191
|
09/06/2022
|
SADAIYAMMAL
|
2916004WL017040
|
SADAIYAMMAL
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
SADAIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9486
|
9486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9486
|
9486
|
|
|
|
|
|
|
|