|
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-16-004-012-001/2111-A
(POIGAIPATTY)
|
2916004000NRG23151020221818623
|
17/10/2022
|
PALANIYAMMAL
|
2916004WL069374
|
PALANIYAMMAL
|
00415
|
SBIN0000995
|
660
|
660
|
Processed
|
21/10/2022
|
|
014575037
|
|
PALANIYAMMAL
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-012-001/2253-A
(POIGAIPATTY)
|
2916004000NRG23151020221818624
|
17/10/2022
|
SANGEETHA
|
2916004WL069374
|
SANGEETHA
|
00415
|
SBIN0000995
|
660
|
660
|
Processed
|
21/10/2022
|
|
014575037
|
|
SANGEETHA
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-012-005/1982-A
(POIGAIPATTY)
|
2916004000NRG23151020221818625
|
17/10/2022
|
AMMAKKANNU
|
2916004WL069374
|
AMMAKKANNU
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014575037
|
|
AMMAKKANNU
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-012-012/1354-A
(POIGAIPATTY)
|
2916004000NRG23151020221818633
|
17/10/2022
|
SIVARANJANI
|
2916004WL069374
|
SIVARANJANI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014575037
|
|
SIVARANJANI
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-012-012/1448-a
(POIGAIPATTY)
|
2916004000NRG23151020221818650
|
17/10/2022
|
KUMAR
|
2916004WL069374
|
KUMAR
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014575037
|
|
KUMAR
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-012-012/836-A
(POIGAIPATTY)
|
2916004000NRG23151020221818657
|
17/10/2022
|
SUMATHI
|
2916004WL069374
|
SUMATHI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014575037
|
|
SUMATHI
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-012-020/2004-A
(POIGAIPATTY)
|
2916004000NRG23151020221818658
|
17/10/2022
|
ALAGARSAMY
|
2916004WL069374
|
ALAGARSAMY
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014575037
|
|
ALAGARSAMY
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-012-023/2069-A
(POIGAIPATTY)
|
2916004000NRG23151020221818661
|
17/10/2022
|
BANUMATHI
|
2916004WL069374
|
BANUMATHI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014575037
|
|
BANUMATHI
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-012-023/2260-A
(POIGAIPATTY)
|
2916004000NRG23151020221818662
|
17/10/2022
|
MOHANA
|
2916004WL069374
|
MOHANA
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014575037
|
|
MOHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10926
|
10926
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10926
|
10926
|
|
|
|
|
|
|
|