|
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-16-004-012-012/1096-A
(POIGAIPATTY)
|
2916004000NRG23230620220510901
|
24/06/2022
|
MAHALAKSHMI
|
2916004WL023240
|
MAHALAKSHMI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
MAHALAKSHMI
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-012-012/1324-A
(POIGAIPATTY)
|
2916004000NRG23230620220510920
|
24/06/2022
|
RAMASAMY
|
2916004WL023240
|
RAMASAMY
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
RAMASAMY
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-012-013/1932-A
(POIGAIPATTY)
|
2916004000NRG23230620220510945
|
24/06/2022
|
CHANDRA
|
2916004WL023240
|
CHANDRA
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
CHANDRA
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-012-013/1937-A
(POIGAIPATTY)
|
2916004000NRG23230620220510946
|
24/06/2022
|
THANGAMANI
|
2916004WL023240
|
THANGAMANI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
THANGAMANI
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-012-013/2138-A
(POIGAIPATTY)
|
2916004000NRG23230620220510947
|
24/06/2022
|
RADHIKA
|
2916004WL023240
|
RADHIKA
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
RADHIKA
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-012-013/2158-A
(POIGAIPATTY)
|
2916004000NRG23230620220510948
|
24/06/2022
|
THULASIMANI
|
2916004WL023240
|
THULASIMANI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
THULASIMANI
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-012-014/1779-A
(POIGAIPATTY)
|
2916004000NRG23230620220510951
|
24/06/2022
|
MEENACHI
|
2916004WL023240
|
MEENACHI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
MEENACHI
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-012-014/1906-A
(POIGAIPATTY)
|
2916004000NRG23230620220510952
|
24/06/2022
|
VINOTHINI
|
2916004WL023240
|
VINOTHINI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
VINOTHINI
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-012-014/2166-A
(POIGAIPATTY)
|
2916004000NRG23230620220510953
|
24/06/2022
|
REVATHI
|
2916004WL023240
|
REVATHI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
REVATHI
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-012-022/2134-A
(POIGAIPATTY)
|
2916004000NRG23230620220510954
|
24/06/2022
|
RAJAMMAL
|
2916004WL023240
|
RAJAMMAL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
RAJAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12980
|
12980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12980
|
12980
|
|
|
|
|
|
|
|