|
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-16-004-021-001/1188-A
(VENGAIKURUCHI)
|
2916004000NRG23251120222337803
|
26/11/2022
|
NAVAJOTHI
|
2916004WL082730
|
NAVAJOTHI
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
NAVAJOTHI
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-021-001/1193-A
(VENGAIKURUCHI)
|
2916004000NRG23251120222337804
|
26/11/2022
|
PALANIYAMMAL
|
2916004WL082730
|
PALANIYAMMAL
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
PALANIYAMMAL
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-021-001/1234-A
(VENGAIKURUCHI)
|
2916004000NRG23251120222337805
|
26/11/2022
|
PALANISAMY
|
2916004WL082730
|
PALANISAMY
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
PALANISAMY
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-021-001/1234-A
(VENGAIKURUCHI)
|
2916004000NRG23251120222337806
|
26/11/2022
|
SEETHALAKSHMI
|
2916004WL082730
|
SEETHALAKSHMI
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
SEETHALAKSHMI
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-021-001/1297-A
(VENGAIKURUCHI)
|
2916004000NRG23251120222337807
|
26/11/2022
|
NEELA
|
2916004WL082730
|
NEELA
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
NEELA
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-021-001/1322-A
(VENGAIKURUCHI)
|
2916004000NRG23251120222337808
|
26/11/2022
|
SIVASUBRAMANIYAN
|
2916004WL082730
|
SIVASUBRAMANIYAN
|
00415
|
SBIN0000995
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441269
|
|
SIVASUBRAMANIYAN
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-021-007/1270-A
(VENGAIKURUCHI)
|
2916004000NRG23251120222337809
|
26/11/2022
|
DHANALAKSHMI
|
2916004WL082730
|
DHANALAKSHMI
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
DHANALAKSHMI
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-021-007/1271-A
(VENGAIKURUCHI)
|
2916004000NRG23251120222337810
|
26/11/2022
|
KALIYAMMAL
|
2916004WL082730
|
KALIYAMMAL
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
KALIYAMMAL
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-021-010/1050-A
(VENGAIKURUCHI)
|
2916004000NRG23251120222337811
|
26/11/2022
|
Inthirani Dharmarajan
|
2916004WL082730
|
Inthirani Dharmarajan
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Inthirani Dharmarajan
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-021-010/1281-A
(VENGAIKURUCHI)
|
2916004000NRG23251120222337814
|
26/11/2022
|
JULI RANI
|
2916004WL082730
|
JULI RANI
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
JULI RANI
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-021-021/352-A
(VENGAIKURUCHI)
|
2916004000NRG23251120222337826
|
26/11/2022
|
KANAGAVALLI
|
2916004WL082730
|
KANAGAVALLI
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
KANAGAVALLI
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-021-021/361-A
(VENGAIKURUCHI)
|
2916004000NRG23251120222337830
|
26/11/2022
|
VALLIKKANNU
|
2916004WL082730
|
VALLIKKANNU
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
VALLIKKANNU
|
()
|
|
13
|
MANAPPARAI
|
TN-16-004-021-021/385-A
(VENGAIKURUCHI)
|
2916004000NRG23251120222337846
|
26/11/2022
|
KAVITHA
|
2916004WL082730
|
KAVITHA
|
00415
|
SBIN0000995
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441269
|
|
KAVITHA
|
()
|
|
14
|
MANAPPARAI
|
TN-16-004-021-021/390-A
(VENGAIKURUCHI)
|
2916004000NRG23251120222337848
|
26/11/2022
|
JEEVARETHINAM
|
2916004WL082730
|
JEEVARETHINAM
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
JEEVARETHINAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15600
|
15600
|
|
|
|
|
|
|
|