|
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-16-004-021-008/1097-A
(VENGAIKURUCHI)
|
2916004000NRG23270720220895618
|
29/07/2022
|
SATHIYA
|
2916004WL040060
|
SATHIYA
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
SATHIYA
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-021-008/1134-A
(VENGAIKURUCHI)
|
2916004000NRG23270720220895619
|
29/07/2022
|
SASIKALA
|
2916004WL040060
|
SASIKALA
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
SASIKALA
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-021-008/1139-A
(VENGAIKURUCHI)
|
2916004000NRG23270720220895621
|
29/07/2022
|
DAISYMARY
|
2916004WL040060
|
DAISYMARY
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
DAISYMARY
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-021-008/1246-A
(VENGAIKURUCHI)
|
2916004000NRG23270720220895624
|
29/07/2022
|
BANU
|
2916004WL040060
|
BANU
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
BANU
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-021-008/1247-A
(VENGAIKURUCHI)
|
2916004000NRG23270720220895625
|
29/07/2022
|
GUNADEVI
|
2916004WL040060
|
GUNADEVI
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
GUNADEVI
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-021-008/1248-A
(VENGAIKURUCHI)
|
2916004000NRG23270720220895626
|
29/07/2022
|
MAHALAKSHMI
|
2916004WL040060
|
MAHALAKSHMI
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
MAHALAKSHMI
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-021-008/1249-A
(VENGAIKURUCHI)
|
2916004000NRG23270720220895627
|
29/07/2022
|
RAJESWARI
|
2916004WL040060
|
RAJESWARI
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
RAJESWARI
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-021-008/1302-A
(VENGAIKURUCHI)
|
2916004000NRG23270720220895628
|
29/07/2022
|
REVATHI
|
2916004WL040060
|
REVATHI
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
REVATHI
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-021-008/1303-A
(VENGAIKURUCHI)
|
2916004000NRG23270720220895629
|
29/07/2022
|
SUMATHI
|
2916004WL040060
|
SUMATHI
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
SUMATHI
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-021-021/50-A
(VENGAIKURUCHI)
|
2916004000NRG23270720220895631
|
29/07/2022
|
KAVITHA
|
2916004WL040060
|
KAVITHA
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
KAVITHA
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-021-021/577-A
(VENGAIKURUCHI)
|
2916004000NRG23270720220895640
|
29/07/2022
|
RAMASAMY
|
2916004WL040060
|
RAMASAMY
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
RAMASAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14950
|
14950
|
|
|
|
|
|
|
|