|
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-16-004-021-005/1150-A
(VENGAIKURUCHI)
|
2916004000NRG23070720220671971
|
07/07/2022
|
JEMMAFRANCIES
|
2916004WL030798
|
JEMMAFRANCIES
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
JEMMAFRANCIES
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-021-005/1221-A
(VENGAIKURUCHI)
|
2916004000NRG23070720220671973
|
07/07/2022
|
KALAIYARASI
|
2916004WL030798
|
KALAIYARASI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
KALAIYARASI
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-021-005/1223-A
(VENGAIKURUCHI)
|
2916004000NRG23070720220671974
|
07/07/2022
|
CHITHRA DEVI
|
2916004WL030798
|
CHITHRA DEVI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
CHITHRA DEVI
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-021-005/1224-A
(VENGAIKURUCHI)
|
2916004000NRG23070720220671975
|
07/07/2022
|
SEPASTHIYAMMAL
|
2916004WL030798
|
SEPASTHIYAMMAL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
SEPASTHIYAMMAL
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-021-005/1242-A
(VENGAIKURUCHI)
|
2916004000NRG23070720220671976
|
07/07/2022
|
SUSILA MARY
|
2916004WL030798
|
SUSILA MARY
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
SUSILA MARY
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-021-005/1266-A
(VENGAIKURUCHI)
|
2916004000NRG23070720220671977
|
07/07/2022
|
SUBA CHRISTY
|
2916004WL030798
|
SUBA CHRISTY
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
SUBA CHRISTY
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-021-005/1294-A
(VENGAIKURUCHI)
|
2916004000NRG23070720220671978
|
07/07/2022
|
MURUGESAN
|
2916004WL030798
|
MURUGESAN
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691753
|
|
MURUGESAN
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-021-021/290-A
(VENGAIKURUCHI)
|
2916004000NRG23070720220671980
|
07/07/2022
|
BALASUBRAMANI
|
2916004WL030798
|
BALASUBRAMANI
|
00415
|
SBIN0000995
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691753
|
|
BALASUBRAMANI
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-021-021/813-A
(VENGAIKURUCHI)
|
2916004000NRG23070720220672001
|
07/07/2022
|
UMADEEVI
|
2916004WL030798
|
UMADEEVI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
UMADEEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11806
|
11806
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11806
|
11806
|
|
|
|
|
|
|
|