|
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)
|
2916004000NRG23290620220571386
|
30/06/2022
|
Rosali
|
2916004WL026245
|
Rosali
|
00415
|
SBIN0000995
|
660
|
660
|
Processed
|
06/07/2022
|
|
022546621
|
|
Rosali
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-012-011/1972-A
(POIGAIPATTY)
|
2916004000NRG23290620220571404
|
30/06/2022
|
VIMALA DHANA SELVI
|
2916004WL026245
|
VIMALA DHANA SELVI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546621
|
|
VIMALA DHANA SELVI
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-012-011/2171-A
(POIGAIPATTY)
|
2916004000NRG23290620220571405
|
30/06/2022
|
MARY REBAKA
|
2916004WL026245
|
MARY REBAKA
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546621
|
|
MARY REBAKA
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-012-011/2272-A
(POIGAIPATTY)
|
2916004000NRG23290620220571406
|
30/06/2022
|
CHELLADURAI
|
2916004WL026245
|
CHELLADURAI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546621
|
|
CHELLADURAI
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-012-012/205-A
(POIGAIPATTY)
|
2916004000NRG23290620220571449
|
30/06/2022
|
LAWRANCE PETER
|
2916004WL026245
|
LAWRANCE PETER
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546621
|
|
LAWRANCE PETER
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-012-012/44-A
(POIGAIPATTY)
|
2916004000NRG23290620220571459
|
30/06/2022
|
ARPUTHA MARY
|
2916004WL026245
|
ARPUTHA MARY
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546621
|
|
ARPUTHA MARY
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-012-012/485-A
(POIGAIPATTY)
|
2916004000NRG23290620220571461
|
30/06/2022
|
DURAIRAJ
|
2916004WL026245
|
DURAIRAJ
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546621
|
|
DURAIRAJ
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-012-012/51-A
(POIGAIPATTY)
|
2916004000NRG23290620220571465
|
30/06/2022
|
ROSELIN LOUIS MARY
|
2916004WL026245
|
ROSELIN LOUIS MARY
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546621
|
|
ROSELIN LOUIS MARY
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-012-012/945-A
(POIGAIPATTY)
|
2916004000NRG23290620220571474
|
30/06/2022
|
DHANA MARY
|
2916004WL026245
|
DHANA MARY
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546621
|
|
DHANA MARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11220
|
11220
|
|
|
|
|
|
|
|