|
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-16-004-007-007/70-A
(MALAYADIPATTI)
|
2916004000NRG23101120222129260
|
11/11/2022
|
PUSHPAMARY
|
2916004WL077530
|
PUSHPAMARY
|
00078
|
CNRB0004794
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569540
|
|
PUSHPAMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
MANAPPARAI
|
TN-16-004-007-001/1117-A
(MALAYADIPATTI)
|
2916004000NRG23101120222129193
|
11/11/2022
|
THOMAIYAMMAL
|
2916004WL077530
|
THOMAIYAMMAL
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569540
|
|
THOMAIYAMMAL
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-007-001/1216-A
(MALAYADIPATTI)
|
2916004000NRG23101120222129195
|
11/11/2022
|
KULANTHAI THERASU
|
2916004WL077530
|
KULANTHAI THERASU
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569540
|
|
KULANTHAI THERASU
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-007-001/1336-A
(MALAYADIPATTI)
|
2916004000NRG23101120222129196
|
11/11/2022
|
AYENS MERY
|
2916004WL077530
|
AYENS MERY
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569540
|
|
AYENS MERY
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-007-001/1342-A
(MALAYADIPATTI)
|
2916004000NRG23101120222129197
|
11/11/2022
|
CATHERINE ROSE
|
2916004WL077530
|
CATHERINE ROSE
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569540
|
|
CATHERINE ROSE
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-007-007/341-A
(MALAYADIPATTI)
|
2916004000NRG23101120222129229
|
11/11/2022
|
INNASIYAMMAL
|
2916004WL077530
|
INNASIYAMMAL
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569540
|
|
INNASIYAMMAL
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-007-007/464-A
(MALAYADIPATTI)
|
2916004000NRG23101120222129238
|
11/11/2022
|
Rani Mary Susila
|
2916004WL077530
|
Rani Mary Susila
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569540
|
|
Rani Mary Susila
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-007-007/554-A
(MALAYADIPATTI)
|
2916004000NRG23101120222129251
|
11/11/2022
|
SAVARIMUTHU
|
2916004WL077530
|
SAVARIMUTHU
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569540
|
|
SAVARIMUTHU
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-007-007/557-A
(MALAYADIPATTI)
|
2916004000NRG23101120222129253
|
11/11/2022
|
THOMAIAMMAL
|
2916004WL077530
|
THOMAIAMMAL
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569540
|
|
THOMAIAMMAL
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-007-007/77-A
(MALAYADIPATTI)
|
2916004000NRG23101120222129265
|
11/11/2022
|
Rubiya Mary
|
2916004WL077530
|
Rubiya Mary
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569540
|
|
Rubiya Mary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12150
|
12150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13500
|
13500
|
|
|
|
|
|
|
|