|
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-16-004-021-001/1158-A
(VENGAIKURUCHI)
|
2916004000NRG23260820221257024
|
26/08/2022
|
JAYALAKHSMI
|
2916004WL053635
|
JAYALAKHSMI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286663
|
|
JAYALAKHSMI
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-021-001/1188-A
(VENGAIKURUCHI)
|
2916004000NRG23260820221257025
|
26/08/2022
|
NAVAJOTHI
|
2916004WL053635
|
NAVAJOTHI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286663
|
|
NAVAJOTHI
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-021-001/1234-A
(VENGAIKURUCHI)
|
2916004000NRG23260820221257026
|
26/08/2022
|
PALANISAMY
|
2916004WL053635
|
PALANISAMY
|
00415
|
SBIN0000995
|
460
|
460
|
Processed
|
05/09/2022
|
|
011286663
|
|
PALANISAMY
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-021-001/1234-A
(VENGAIKURUCHI)
|
2916004000NRG23260820221257027
|
26/08/2022
|
SEETHALAKSHMI
|
2916004WL053635
|
SEETHALAKSHMI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286663
|
|
SEETHALAKSHMI
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-021-006/1117-A
(VENGAIKURUCHI)
|
2916004000NRG23260820221257028
|
26/08/2022
|
REJINAMARY
|
2916004WL053635
|
REJINAMARY
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286663
|
|
REJINAMARY
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-021-007/1165-A
(VENGAIKURUCHI)
|
2916004000NRG23260820221257031
|
26/08/2022
|
ANNAIMARY
|
2916004WL053635
|
ANNAIMARY
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286663
|
|
ANNAIMARY
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-021-007/1271-A
(VENGAIKURUCHI)
|
2916004000NRG23260820221257032
|
26/08/2022
|
KALIYAMMAL
|
2916004WL053635
|
KALIYAMMAL
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286663
|
|
KALIYAMMAL
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-021-010/1205-A
(VENGAIKURUCHI)
|
2916004000NRG23260820221257034
|
26/08/2022
|
ANJALAI
|
2916004WL053635
|
ANJALAI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286663
|
|
ANJALAI
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-021-010/1281-A
(VENGAIKURUCHI)
|
2916004000NRG23260820221257035
|
26/08/2022
|
JULI RANI
|
2916004WL053635
|
JULI RANI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286663
|
|
JULI RANI
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-021-021/352-A
(VENGAIKURUCHI)
|
2916004000NRG23260820221257045
|
26/08/2022
|
KANAGAVALLI
|
2916004WL053635
|
KANAGAVALLI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286663
|
|
KANAGAVALLI
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-021-021/361-A
(VENGAIKURUCHI)
|
2916004000NRG23260820221257048
|
26/08/2022
|
VALLIKKANNU
|
2916004WL053635
|
VALLIKKANNU
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286663
|
|
VALLIKKANNU
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-021-021/385-A
(VENGAIKURUCHI)
|
2916004000NRG23260820221257058
|
26/08/2022
|
KAVITHA
|
2916004WL053635
|
KAVITHA
|
00415
|
SBIN0000995
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286663
|
|
KAVITHA
|
()
|
|
13
|
MANAPPARAI
|
TN-16-004-021-021/390-A
(VENGAIKURUCHI)
|
2916004000NRG23260820221257060
|
26/08/2022
|
JEEVARETHINAM
|
2916004WL053635
|
JEEVARETHINAM
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286663
|
|
JEEVARETHINAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14285
|
14285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14285
|
14285
|
|
|
|
|
|
|
|