|
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-16-004-020-006/511-A
(VADUGAPATTY)
|
2916004000NRG23281020222010137
|
29/10/2022
|
Maheswari
|
2916004WL074111
|
Maheswari
|
00415
|
SBIN0000995
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711029
|
|
Maheswari
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-020-006/544-A
(VADUGAPATTY)
|
2916004000NRG23281020222010139
|
29/10/2022
|
Rajeswari
|
2916004WL074111
|
Rajeswari
|
00415
|
SBIN0000995
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711029
|
|
Rajeswari
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-020-006/570-A
(VADUGAPATTY)
|
2916004000NRG23281020222010141
|
29/10/2022
|
Saraswathy
|
2916004WL074111
|
Saraswathy
|
00415
|
SBIN0000995
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711029
|
|
Saraswathy
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-020-006/576-A
(VADUGAPATTY)
|
2916004000NRG23281020222010142
|
29/10/2022
|
Nandhini
|
2916004WL074111
|
Nandhini
|
00415
|
SBIN0000995
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711029
|
|
Nandhini
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-020-006/578-A
(VADUGAPATTY)
|
2916004000NRG23281020222010143
|
29/10/2022
|
Valarmathi
|
2916004WL074111
|
Valarmathi
|
00415
|
SBIN0000995
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711029
|
|
Valarmathi
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-020-006/583-A
(VADUGAPATTY)
|
2916004000NRG23281020222010144
|
29/10/2022
|
Mahalakshmi
|
2916004WL074111
|
Mahalakshmi
|
00415
|
SBIN0000995
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711029
|
|
Mahalakshmi
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-020-006/584-A
(VADUGAPATTY)
|
2916004000NRG23281020222010145
|
29/10/2022
|
Jayalakshmi
|
2916004WL074111
|
Jayalakshmi
|
00415
|
SBIN0000995
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711029
|
|
Jayalakshmi
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-020-020/138-A
(VADUGAPATTY)
|
2916004000NRG23281020222010147
|
29/10/2022
|
Paniyammal
|
2916004WL074111
|
Paniyammal
|
00415
|
SBIN0000995
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711029
|
|
Paniyammal
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-020-020/178-A
(VADUGAPATTY)
|
2916004000NRG23281020222010157
|
29/10/2022
|
CHINNAPONNU
|
2916004WL074111
|
CHINNAPONNU
|
00415
|
SBIN0000995
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711029
|
|
CHINNAPONNU
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-020-020/280-A
(VADUGAPATTY)
|
2916004000NRG23281020222010170
|
29/10/2022
|
CHINNAPONNU
|
2916004WL074111
|
CHINNAPONNU
|
00415
|
SBIN0000995
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711029
|
|
CHINNAPONNU
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-020-020/325-A
(VADUGAPATTY)
|
2916004000NRG23281020222010175
|
29/10/2022
|
PANJAVARNAM
|
2916004WL074111
|
PANJAVARNAM
|
00415
|
SBIN0000995
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711029
|
|
PANJAVARNAM
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-020-020/450-A
(VADUGAPATTY)
|
2916004000NRG23281020222010197
|
29/10/2022
|
Tamilselvi
|
2916004WL074111
|
Tamilselvi
|
00415
|
SBIN0000995
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711029
|
|
Tamilselvi
|
()
|
|
13
|
MANAPPARAI
|
TN-16-004-020-020/466-A
(VADUGAPATTY)
|
2916004000NRG23281020222010199
|
29/10/2022
|
Chellammal
|
2916004WL074111
|
Chellammal
|
00415
|
SBIN0000995
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711029
|
|
Chellammal
|
()
|
|
14
|
MANAPPARAI
|
TN-16-004-020-020/81-A
(VADUGAPATTY)
|
2916004000NRG23281020222010205
|
29/10/2022
|
Karupayee
|
2916004WL074111
|
Karupayee
|
00415
|
SBIN0000995
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711029
|
|
Karupayee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|