|
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-16-004-021-002/1299-A
(VENGAIKURUCHI)
|
2916004000NRG23200720220809782
|
22/07/2022
|
IRUTHAYA MARY
|
2916004WL036815
|
IRUTHAYA MARY
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
IRUTHAYA MARY
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-021-002/1312-A
(VENGAIKURUCHI)
|
2916004000NRG23200720220809783
|
22/07/2022
|
AROCKIYAMARY
|
2916004WL036815
|
AROCKIYAMARY
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
AROCKIYAMARY
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-021-009/1182-A
(VENGAIKURUCHI)
|
2916004000NRG23200720220809787
|
22/07/2022
|
SANGEETHA
|
2916004WL036815
|
SANGEETHA
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
SANGEETHA
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-021-009/1195-A
(VENGAIKURUCHI)
|
2916004000NRG23200720220809788
|
22/07/2022
|
CHITTAMMAL
|
2916004WL036815
|
CHITTAMMAL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
CHITTAMMAL
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-021-009/1197-A
(VENGAIKURUCHI)
|
2916004000NRG23200720220809789
|
22/07/2022
|
JEGATHEESAN
|
2916004WL036815
|
JEGATHEESAN
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646866
|
|
JEGATHEESAN
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-021-009/1288-A
(VENGAIKURUCHI)
|
2916004000NRG23200720220809790
|
22/07/2022
|
MAHESWARI
|
2916004WL036815
|
MAHESWARI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
MAHESWARI
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-021-009/1323-A
(VENGAIKURUCHI)
|
2916004000NRG23200720220809791
|
22/07/2022
|
PONNAMMAL
|
2916004WL036815
|
PONNAMMAL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
PONNAMMAL
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-021-009/998-A
(VENGAIKURUCHI)
|
2916004000NRG23200720220809793
|
22/07/2022
|
APPAVU
|
2916004WL036815
|
APPAVU
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646866
|
|
APPAVU
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-021-021/50-A
(VENGAIKURUCHI)
|
2916004000NRG23200720220809802
|
22/07/2022
|
KAVITHA
|
2916004WL036815
|
KAVITHA
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
KAVITHA
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-021-021/619-A
(VENGAIKURUCHI)
|
2916004000NRG23200720220809812
|
22/07/2022
|
Anusmary
|
2916004WL036815
|
Anusmary
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646866
|
|
Anusmary
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-021-021/637-A
(VENGAIKURUCHI)
|
2916004000NRG23200720220809818
|
22/07/2022
|
SAVARIMUTHU
|
2916004WL036815
|
SAVARIMUTHU
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646866
|
|
SAVARIMUTHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15618
|
15618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15618
|
15618
|
|
|
|
|
|
|
|