|
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-16-004-012-011/1589-A
(POIGAIPATTY)
|
2916004000NRG23060620220328903
|
06/06/2022
|
Rosali
|
2916004WL016156
|
Rosali
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018937027
|
|
Rosali
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-012-011/1972-A
(POIGAIPATTY)
|
2916004000NRG23060620220328912
|
06/06/2022
|
VIMALA DHANA SELVI
|
2916004WL016156
|
VIMALA DHANA SELVI
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018937027
|
|
VIMALA DHANA SELVI
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-012-011/2124-A
(POIGAIPATTY)
|
2916004000NRG23060620220328913
|
06/06/2022
|
PILOMINAL
|
2916004WL016156
|
PILOMINAL
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018937027
|
|
PILOMINAL
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-012-011/2225-A
(POIGAIPATTY)
|
2916004000NRG23060620220328914
|
06/06/2022
|
VELLAIYAMMAL
|
2916004WL016156
|
VELLAIYAMMAL
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018937027
|
|
VELLAIYAMMAL
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-012-012/122-A
(POIGAIPATTY)
|
2916004000NRG23060620220328925
|
06/06/2022
|
AROKIAMMAL
|
2916004WL016156
|
AROKIAMMAL
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018937027
|
|
AROKIAMMAL
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-012-012/485-A
(POIGAIPATTY)
|
2916004000NRG23060620220328950
|
06/06/2022
|
DURAIRAJ
|
2916004WL016156
|
DURAIRAJ
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018937027
|
|
DURAIRAJ
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-012-012/51-A
(POIGAIPATTY)
|
2916004000NRG23060620220328953
|
06/06/2022
|
ROSELIN LOUIS MARY
|
2916004WL016156
|
ROSELIN LOUIS MARY
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018937027
|
|
ROSELIN LOUIS MARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9870
|
9870
|
|
|
|
|
|
|
|