|
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-16-004-021-001/1193-A
(VENGAIKURUCHI)
|
2916004000NRG23220920221576721
|
22/09/2022
|
PALANIYAMMAL
|
2916004WL062634
|
PALANIYAMMAL
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307517
|
|
PALANIYAMMAL
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-021-001/1234-A
(VENGAIKURUCHI)
|
2916004000NRG23220920221576722
|
22/09/2022
|
PALANISAMY
|
2916004WL062634
|
PALANISAMY
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307517
|
|
PALANISAMY
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-021-001/1282-A
(VENGAIKURUCHI)
|
2916004000NRG23220920221576723
|
22/09/2022
|
REGUPATHI
|
2916004WL062634
|
REGUPATHI
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307517
|
|
REGUPATHI
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-021-001/1297-A
(VENGAIKURUCHI)
|
2916004000NRG23220920221576724
|
22/09/2022
|
NEELA
|
2916004WL062634
|
NEELA
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307517
|
|
NEELA
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-021-005/1147-A
(VENGAIKURUCHI)
|
2916004000NRG23220920221576725
|
22/09/2022
|
ANANTHARAJ
|
2916004WL062634
|
ANANTHARAJ
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307517
|
|
ANANTHARAJ
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-021-007/1067-A
(VENGAIKURUCHI)
|
2916004000NRG23220920221576729
|
22/09/2022
|
ROSALI
|
2916004WL062634
|
ROSALI
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307517
|
|
ROSALI
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-021-007/1163-A
(VENGAIKURUCHI)
|
2916004000NRG23220920221576731
|
22/09/2022
|
SELVARAJ
|
2916004WL062634
|
SELVARAJ
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307517
|
|
SELVARAJ
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-021-007/1272-A
(VENGAIKURUCHI)
|
2916004000NRG23220920221576732
|
22/09/2022
|
JOSEPHINE MARY
|
2916004WL062634
|
JOSEPHINE MARY
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307517
|
|
JOSEPHINE MARY
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-021-007/1274-A
(VENGAIKURUCHI)
|
2916004000NRG23220920221576733
|
22/09/2022
|
KALA MARY
|
2916004WL062634
|
KALA MARY
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307517
|
|
KALA MARY
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-021-007/1275-A
(VENGAIKURUCHI)
|
2916004000NRG23220920221576734
|
22/09/2022
|
SANTHANA MARY
|
2916004WL062634
|
SANTHANA MARY
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307517
|
|
SANTHANA MARY
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-021-007/1278-A
(VENGAIKURUCHI)
|
2916004000NRG23220920221576735
|
22/09/2022
|
VIMALARANI
|
2916004WL062634
|
VIMALARANI
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307517
|
|
VIMALARANI
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-021-021/385-A
(VENGAIKURUCHI)
|
2916004000NRG23220920221576752
|
22/09/2022
|
KAVITHA
|
2916004WL062634
|
KAVITHA
|
00415
|
SBIN0000995
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307517
|
|
KAVITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15435
|
15435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15435
|
15435
|
|
|
|
|
|
|
|