|
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-16-004-021-006/1116-A
(VENGAIKURUCHI)
|
2916004000NRG22300320224039490
|
01/04/2022
|
JAYANTHI NIRMALA
|
2916004WL080539
|
JAYANTHI NIRMALA
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
036264663
|
|
JAYANTHI NIRMALA
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-021-006/1132-A
(VENGAIKURUCHI)
|
2916004000NRG22300320224039493
|
01/04/2022
|
ANTHONIYAMMAL
|
2916004WL080539
|
ANTHONIYAMMAL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
036264663
|
|
ANTHONIYAMMAL
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-021-006/1164-A
(VENGAIKURUCHI)
|
2916004000NRG22300320224039494
|
01/04/2022
|
PALANIYAMMAL
|
2916004WL080539
|
PALANIYAMMAL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
036264663
|
|
PALANIYAMMAL
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-021-006/1167-A
(VENGAIKURUCHI)
|
2916004000NRG22300320224039495
|
01/04/2022
|
PONNUTHAYEE
|
2916004WL080539
|
PONNUTHAYEE
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
036264663
|
|
PONNUTHAYEE
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-021-021/179-A
(VENGAIKURUCHI)
|
2916004000NRG22300320224039504
|
01/04/2022
|
SELVAMANI
|
2916004WL080539
|
SELVAMANI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
036264663
|
|
SELVAMANI
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-021-021/241-A
(VENGAIKURUCHI)
|
2916004000NRG22300320224039511
|
01/04/2022
|
VASANTHI
|
2916004WL080539
|
VASANTHI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
036264663
|
|
VASANTHI
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-021-021/698-A
(VENGAIKURUCHI)
|
2916004000NRG22300320224039516
|
01/04/2022
|
PILOMINAL
|
2916004WL080539
|
PILOMINAL
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
04/05/2022
|
|
036264663
|
|
PILOMINAL
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-021-021/856-A
(VENGAIKURUCHI)
|
2916004000NRG22300320224039525
|
01/04/2022
|
REVATHI
|
2916004WL080539
|
REVATHI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
036264663
|
|
REVATHI
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-021-021/908-A
(VENGAIKURUCHI)
|
2916004000NRG22300320224039535
|
01/04/2022
|
MATHALAI MARY
|
2916004WL080539
|
MATHALAI MARY
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
036264663
|
|
MATHALAI MARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11660
|
11660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11660
|
11660
|
|
|
|
|
|
|
|