|
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-16-004-021-005/1148-A
(VENGAIKURUCHI)
|
2916004000NRG23170320233644552
|
17/03/2023
|
GRACY RANI
|
2916004WL108711
|
GRACY RANI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730086
|
|
GRACY RANI
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-021-005/1150-A
(VENGAIKURUCHI)
|
2916004000NRG23170320233644553
|
17/03/2023
|
JEMMAFRANCIES
|
2916004WL108711
|
JEMMAFRANCIES
|
00415
|
SBIN0000995
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
025730086
|
|
JEMMAFRANCIES
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-021-005/1176-A
(VENGAIKURUCHI)
|
2916004000NRG23170320233644556
|
17/03/2023
|
SUMITHRA
|
2916004WL108711
|
SUMITHRA
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730086
|
|
SUMITHRA
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-021-005/1254-A
(VENGAIKURUCHI)
|
2916004000NRG23170320233644566
|
17/03/2023
|
NANDHINI
|
2916004WL108711
|
NANDHINI
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730086
|
|
NANDHINI
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-021-005/1255-A
(VENGAIKURUCHI)
|
2916004000NRG23170320233644567
|
17/03/2023
|
KALA
|
2916004WL108711
|
KALA
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730086
|
|
KALA
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-021-005/1266-A
(VENGAIKURUCHI)
|
2916004000NRG23170320233644569
|
17/03/2023
|
SUBA CHRISTY
|
2916004WL108711
|
SUBA CHRISTY
|
00415
|
SBIN0000995
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
025730086
|
|
SUBA CHRISTY
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-021-005/992-A
(VENGAIKURUCHI)
|
2916004000NRG23170320233644575
|
17/03/2023
|
BANUMATHI
|
2916004WL108711
|
BANUMATHI
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730086
|
|
BANUMATHI
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-021-008/1134-A
(VENGAIKURUCHI)
|
2916004000NRG23170320233644585
|
17/03/2023
|
SASIKALA
|
2916004WL108711
|
SASIKALA
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730086
|
|
SASIKALA
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-021-008/1140-A
(VENGAIKURUCHI)
|
2916004000NRG23170320233644590
|
17/03/2023
|
SANTHINI PRIYA
|
2916004WL108711
|
SANTHINI PRIYA
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730086
|
|
SANTHINI PRIYA
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-021-008/1246-A
(VENGAIKURUCHI)
|
2916004000NRG23170320233644596
|
17/03/2023
|
BANU
|
2916004WL108711
|
BANU
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730086
|
|
BANU
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-021-008/1247-A
(VENGAIKURUCHI)
|
2916004000NRG23170320233644597
|
17/03/2023
|
GUNADEVI
|
2916004WL108711
|
GUNADEVI
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730086
|
|
GUNADEVI
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-021-021/50-A
(VENGAIKURUCHI)
|
2916004000NRG23170320233644657
|
17/03/2023
|
KAVITHA
|
2916004WL108711
|
KAVITHA
|
00415
|
SBIN0000995
|
825
|
825
|
Processed
|
30/03/2023
|
|
025730086
|
|
KAVITHA
|
()
|
|
13
|
MANAPPARAI
|
TN-16-004-021-021/577-A
(VENGAIKURUCHI)
|
2916004000NRG23170320233644688
|
17/03/2023
|
RAMASAMY
|
2916004WL108711
|
RAMASAMY
|
00415
|
SBIN0000995
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730086
|
|
RAMASAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18425
|
18425
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18425
|
18425
|
|
|
|
|
|
|
|