|
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-16-004-012-003/2133-A
(POIGAIPATTY)
|
2916004000NRG23280720220929141
|
29/07/2022
|
JULIA SUGANTHI
|
2916004WL041279
|
JULIA SUGANTHI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632535
|
|
JULIA SUGANTHI
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-012-006/1536-A
(POIGAIPATTY)
|
2916004000NRG23280720220929142
|
29/07/2022
|
BHUVANESWARI
|
2916004WL041279
|
BHUVANESWARI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632535
|
|
BHUVANESWARI
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-012-006/2156-A
(POIGAIPATTY)
|
2916004000NRG23280720220929143
|
29/07/2022
|
BANUMATHI
|
2916004WL041279
|
BANUMATHI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632535
|
|
BANUMATHI
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-012-006/2250-A
(POIGAIPATTY)
|
2916004000NRG23280720220929144
|
29/07/2022
|
POTHUMPONNU
|
2916004WL041279
|
POTHUMPONNU
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632535
|
|
POTHUMPONNU
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-012-012/2172-A
(POIGAIPATTY)
|
2916004000NRG23280720220929145
|
29/07/2022
|
JANCIRANI
|
2916004WL041279
|
JANCIRANI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632535
|
|
JANCIRANI
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-012-012/759-A
(POIGAIPATTY)
|
2916004000NRG23280720220929147
|
29/07/2022
|
VELLAISAMY
|
2916004WL041279
|
VELLAISAMY
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632535
|
|
VELLAISAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8100
|
8100
|
|
|
|
|
|
|
|