|
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-16-004-021-001/1188-A
(VENGAIKURUCHI)
|
2916004000NRG23200720220809857
|
22/07/2022
|
NAVAJOTHI
|
2916004WL036817
|
NAVAJOTHI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
NAVAJOTHI
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-021-001/1234-A
(VENGAIKURUCHI)
|
2916004000NRG23200720220809858
|
22/07/2022
|
PALANISAMY
|
2916004WL036817
|
PALANISAMY
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
PALANISAMY
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-021-005/992-A
(VENGAIKURUCHI)
|
2916004000NRG23200720220809860
|
22/07/2022
|
BANUMATHI
|
2916004WL036817
|
BANUMATHI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
BANUMATHI
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-021-010/1202-A
(VENGAIKURUCHI)
|
2916004000NRG23200720220809863
|
22/07/2022
|
KARTHIKEYAN
|
2916004WL036817
|
KARTHIKEYAN
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
KARTHIKEYAN
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-021-010/1202-A
(VENGAIKURUCHI)
|
2916004000NRG23200720220809862
|
22/07/2022
|
KAVITHA
|
2916004WL036817
|
KAVITHA
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
KAVITHA
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-021-010/1206-A
(VENGAIKURUCHI)
|
2916004000NRG23200720220809864
|
22/07/2022
|
RAJESWARI
|
2916004WL036817
|
RAJESWARI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
RAJESWARI
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-021-010/1281-A
(VENGAIKURUCHI)
|
2916004000NRG23200720220809865
|
22/07/2022
|
JULI RANI
|
2916004WL036817
|
JULI RANI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
JULI RANI
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-021-021/385-A
(VENGAIKURUCHI)
|
2916004000NRG23200720220809874
|
22/07/2022
|
KAVITHA
|
2916004WL036817
|
KAVITHA
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646866
|
|
KAVITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10926
|
10926
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10926
|
10926
|
|
|
|
|
|
|
|