|
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-16-004-021-006/1132-A
(VENGAIKURUCHI)
|
2916004000NRG23160620220425951
|
16/06/2022
|
ANTHONIYAMMAL
|
2916004WL019655
|
ANTHONIYAMMAL
|
00415
|
SBIN0000995
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
008037994
|
|
ANTHONIYAMMAL
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-021-006/1228-A
(VENGAIKURUCHI)
|
2916004000NRG23160620220425953
|
16/06/2022
|
SELVAM
|
2916004WL019655
|
SELVAM
|
00415
|
SBIN0000995
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
008037994
|
|
SELVAM
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-021-006/1231-A
(VENGAIKURUCHI)
|
2916004000NRG23160620220425954
|
16/06/2022
|
AROCKIYAMMAL
|
2916004WL019655
|
AROCKIYAMMAL
|
00415
|
SBIN0000995
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
008037994
|
|
AROCKIYAMMAL
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-021-006/1233-A
(VENGAIKURUCHI)
|
2916004000NRG23160620220425955
|
16/06/2022
|
MAKES MARY
|
2916004WL019655
|
MAKES MARY
|
00415
|
SBIN0000995
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
008037994
|
|
MAKES MARY
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-021-006/1314-A
(VENGAIKURUCHI)
|
2916004000NRG23160620220425956
|
16/06/2022
|
NALINI
|
2916004WL019655
|
NALINI
|
00415
|
SBIN0000995
|
760
|
760
|
Processed
|
01/07/2022
|
|
008037994
|
|
NALINI
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-021-021/141-A
(VENGAIKURUCHI)
|
2916004000NRG23160620220425960
|
16/06/2022
|
ELANJIYAM
|
2916004WL019655
|
ELANJIYAM
|
00415
|
SBIN0000995
|
760
|
760
|
Processed
|
01/07/2022
|
|
008037994
|
|
ELANJIYAM
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-021-021/179-A
(VENGAIKURUCHI)
|
2916004000NRG23160620220425963
|
16/06/2022
|
SELVAMANI
|
2916004WL019655
|
SELVAMANI
|
00415
|
SBIN0000995
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
008037994
|
|
SELVAMANI
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-021-021/207-A
(VENGAIKURUCHI)
|
2916004000NRG23160620220425966
|
16/06/2022
|
AKNASHIMARY
|
2916004WL019655
|
AKNASHIMARY
|
00415
|
SBIN0000995
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
008037994
|
|
AKNASHIMARY
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-021-021/241-A
(VENGAIKURUCHI)
|
2916004000NRG23160620220425971
|
16/06/2022
|
VASANTHI
|
2916004WL019655
|
VASANTHI
|
00415
|
SBIN0000995
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
008037994
|
|
VASANTHI
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-021-021/856-A
(VENGAIKURUCHI)
|
2916004000NRG23160620220425977
|
16/06/2022
|
REVATHI
|
2916004WL019655
|
REVATHI
|
00415
|
SBIN0000995
|
760
|
760
|
Processed
|
01/07/2022
|
|
008037994
|
|
REVATHI
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-021-021/908-A
(VENGAIKURUCHI)
|
2916004000NRG23160620220425980
|
16/06/2022
|
MATHALAI MARY
|
2916004WL019655
|
MATHALAI MARY
|
00415
|
SBIN0000995
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
008037994
|
|
MATHALAI MARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|