|
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-16-004-021-005/1147-A
(VENGAIKURUCHI)
|
2916004000NRG23101120222144999
|
10/11/2022
|
ANANTHARAJ
|
2916004WL077879
|
ANANTHARAJ
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
ANANTHARAJ
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-021-005/1264-A
(VENGAIKURUCHI)
|
2916004000NRG23101120222145000
|
10/11/2022
|
KANAGARAJ
|
2916004WL077879
|
KANAGARAJ
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
KANAGARAJ
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-021-006/1256-A
(VENGAIKURUCHI)
|
2916004000NRG23101120222145189
|
10/11/2022
|
JOSEPHIN MARIYA THERAS
|
2916004WL077890
|
JOSEPHIN MARIYA THERAS
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
JOSEPHIN MARIYA THERAS
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-021-006/1317-A
(VENGAIKURUCHI)
|
2916004000NRG23101120222145004
|
10/11/2022
|
ALICE ISABELLA
|
2916004WL077882
|
ALICE ISABELLA
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
ALICE ISABELLA
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-021-007/1273-A
(VENGAIKURUCHI)
|
2916004000NRG23101120222145187
|
10/11/2022
|
ROSY
|
2916004WL077889
|
ROSY
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
ROSY
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-021-010/1202-A
(VENGAIKURUCHI)
|
2916004000NRG23101120222145193
|
10/11/2022
|
KARTHIKEYAN
|
2916004WL077891
|
KARTHIKEYAN
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
KARTHIKEYAN
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-021-010/1202-A
(VENGAIKURUCHI)
|
2916004000NRG23101120222145192
|
10/11/2022
|
KAVITHA
|
2916004WL077891
|
KAVITHA
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
KAVITHA
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-021-021/338-A
(VENGAIKURUCHI)
|
2916004000NRG23101120222145060
|
10/11/2022
|
SELVI
|
2916004WL077885
|
SELVI
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
SELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|