|
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-16-004-021-006/1117-A
(VENGAIKURUCHI)
|
2916004000NRG23020920221350263
|
02/09/2022
|
REJINAMARY
|
2916004WL056555
|
REJINAMARY
|
00415
|
SBIN0000995
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858178
|
|
REJINAMARY
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-021-006/1119-A
(VENGAIKURUCHI)
|
2916004000NRG23020920221350264
|
02/09/2022
|
PALANIYAMMAL
|
2916004WL056555
|
PALANIYAMMAL
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858178
|
|
PALANIYAMMAL
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-021-006/1128-A
(VENGAIKURUCHI)
|
2916004000NRG23020920221350268
|
02/09/2022
|
MANIMEGALAI
|
2916004WL056555
|
MANIMEGALAI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858178
|
|
MANIMEGALAI
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-021-006/1132-A
(VENGAIKURUCHI)
|
2916004000NRG23020920221350269
|
02/09/2022
|
ANTHONIYAMMAL
|
2916004WL056555
|
ANTHONIYAMMAL
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858178
|
|
ANTHONIYAMMAL
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-021-006/1164-A
(VENGAIKURUCHI)
|
2916004000NRG23020920221350271
|
02/09/2022
|
PALANIYAMMAL
|
2916004WL056555
|
PALANIYAMMAL
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858178
|
|
PALANIYAMMAL
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-021-006/1229-A
(VENGAIKURUCHI)
|
2916004000NRG23020920221350272
|
02/09/2022
|
AZHAGAMMAL
|
2916004WL056555
|
AZHAGAMMAL
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858178
|
|
AZHAGAMMAL
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-021-006/1231-A
(VENGAIKURUCHI)
|
2916004000NRG23020920221350273
|
02/09/2022
|
AROCKIYAMMAL
|
2916004WL056555
|
AROCKIYAMMAL
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858178
|
|
AROCKIYAMMAL
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-021-006/1233-A
(VENGAIKURUCHI)
|
2916004000NRG23020920221350274
|
02/09/2022
|
MAKES MARY
|
2916004WL056555
|
MAKES MARY
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858178
|
|
MAKES MARY
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-021-021/141-A
(VENGAIKURUCHI)
|
2916004000NRG23020920221350281
|
02/09/2022
|
ELANJIYAM
|
2916004WL056555
|
ELANJIYAM
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858178
|
|
ELANJIYAM
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-021-021/183-A
(VENGAIKURUCHI)
|
2916004000NRG23020920221350289
|
02/09/2022
|
PONNAMMAL
|
2916004WL056555
|
PONNAMMAL
|
00415
|
SBIN0000995
|
230
|
230
|
Processed
|
14/10/2022
|
|
035858178
|
|
PONNAMMAL
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-021-021/207-A
(VENGAIKURUCHI)
|
2916004000NRG23020920221350292
|
02/09/2022
|
AKNASHIMARY
|
2916004WL056555
|
AKNASHIMARY
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858178
|
|
AKNASHIMARY
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-021-021/239-A
(VENGAIKURUCHI)
|
2916004000NRG23020920221350298
|
02/09/2022
|
AROCKIYAMARY
|
2916004WL056555
|
AROCKIYAMARY
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858178
|
|
AROCKIYAMARY
|
()
|
|
13
|
MANAPPARAI
|
TN-16-004-021-021/241-A
(VENGAIKURUCHI)
|
2916004000NRG23020920221350299
|
02/09/2022
|
VASANTHI
|
2916004WL056555
|
VASANTHI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858178
|
|
VASANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13340
|
13340
|
|
|
|
|
|
|
|