|
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)
|
2916004000NRG23040820220988763
|
04/08/2022
|
REJINAMARY
|
2916004WL043618
|
REJINAMARY
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533538
|
|
REJINAMARY
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-021-021/1153-A
(VENGAIKURUCHI)
|
2916004000NRG23040820220988773
|
04/08/2022
|
VELLAITHAYEE
|
2916004WL043618
|
VELLAITHAYEE
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
12/08/2022
|
|
016533538
|
|
VELLAITHAYEE
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-021-021/1156-A
(VENGAIKURUCHI)
|
2916004000NRG23040820220988775
|
04/08/2022
|
KALAISELVI
|
2916004WL043618
|
KALAISELVI
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
12/08/2022
|
|
016533538
|
|
KALAISELVI
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-021-021/1199-A
(VENGAIKURUCHI)
|
2916004000NRG23040820220988776
|
04/08/2022
|
JAYANTHI
|
2916004WL043618
|
JAYANTHI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533538
|
|
JAYANTHI
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-021-021/1236-A
(VENGAIKURUCHI)
|
2916004000NRG23040820220988778
|
04/08/2022
|
JAYALAKSHMI
|
2916004WL043618
|
JAYALAKSHMI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533538
|
|
JAYALAKSHMI
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-021-021/1258-A
(VENGAIKURUCHI)
|
2916004000NRG23040820220988779
|
04/08/2022
|
SUDHALAKSHMI
|
2916004WL043618
|
SUDHALAKSHMI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533538
|
|
SUDHALAKSHMI
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-021-021/1261-A
(VENGAIKURUCHI)
|
2916004000NRG23040820220988780
|
04/08/2022
|
VIJAYALAKSHMI
|
2916004WL043618
|
VIJAYALAKSHMI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533538
|
|
VIJAYALAKSHMI
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-021-021/1262-A
(VENGAIKURUCHI)
|
2916004000NRG23040820220988781
|
04/08/2022
|
RENGAMMAL
|
2916004WL043618
|
RENGAMMAL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533538
|
|
RENGAMMAL
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-021-021/1263-A
(VENGAIKURUCHI)
|
2916004000NRG23040820220988782
|
04/08/2022
|
PUSHPAM
|
2916004WL043618
|
PUSHPAM
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533538
|
|
PUSHPAM
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-021-021/132-A
(VENGAIKURUCHI)
|
2916004000NRG23040820220988783
|
04/08/2022
|
PAPPATHI
|
2916004WL043618
|
PAPPATHI
|
00415
|
SBIN0000995
|
880
|
880
|
Processed
|
12/08/2022
|
|
016533538
|
|
PAPPATHI
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-021-021/195-A
(VENGAIKURUCHI)
|
2916004000NRG23040820220988792
|
04/08/2022
|
NALLAMMAL
|
2916004WL043618
|
NALLAMMAL
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
12/08/2022
|
|
016533538
|
|
NALLAMMAL
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-021-021/20-A
(VENGAIKURUCHI)
|
2916004000NRG23040820220988794
|
04/08/2022
|
ILAIYARANI
|
2916004WL043618
|
ILAIYARANI
|
00415
|
SBIN0000995
|
440
|
440
|
Processed
|
12/08/2022
|
|
016533538
|
|
ILAIYARANI
|
()
|
|
13
|
MANAPPARAI
|
TN-16-004-021-021/23-A
(VENGAIKURUCHI)
|
2916004000NRG23040820220988795
|
04/08/2022
|
CHITAMMAL
|
2916004WL043618
|
CHITAMMAL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533538
|
|
CHITAMMAL
|
()
|
|
14
|
MANAPPARAI
|
TN-16-004-021-021/36-A
(VENGAIKURUCHI)
|
2916004000NRG23040820220988805
|
04/08/2022
|
SUSEELA
|
2916004WL043618
|
SUSEELA
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533538
|
|
SUSEELA
|
()
|
|
15
|
MANAPPARAI
|
TN-16-004-021-021/402-a
(VENGAIKURUCHI)
|
2916004000NRG23040820220988810
|
04/08/2022
|
ANANDHI
|
2916004WL043618
|
ANANDHI
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
12/08/2022
|
|
016533538
|
|
ANANDHI
|
()
|
|
16
|
MANAPPARAI
|
TN-16-004-021-021/409-A
(VENGAIKURUCHI)
|
2916004000NRG23040820220988813
|
04/08/2022
|
BALAKRISHNAN
|
2916004WL043618
|
BALAKRISHNAN
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533538
|
|
BALAKRISHNAN
|
()
|
|
17
|
MANAPPARAI
|
TN-16-004-021-021/45-A
(VENGAIKURUCHI)
|
2916004000NRG23040820220988816
|
04/08/2022
|
LEELA
|
2916004WL043618
|
LEELA
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
016533538
|
|
LEELA
|
()
|
|
18
|
MANAPPARAI
|
TN-16-004-021-021/47-A
(VENGAIKURUCHI)
|
2916004000NRG23040820220988819
|
04/08/2022
|
SURIYAKALA
|
2916004WL043618
|
SURIYAKALA
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
12/08/2022
|
|
016533538
|
|
SURIYAKALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21340
|
21340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21340
|
21340
|
|
|
|
|
|
|
|