|
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-16-004-012-003/2016-A
(POIGAIPATTY)
|
2916004000NRG23230620220514670
|
24/06/2022
|
DAISYRANI
|
2916004WL023351
|
DAISYRANI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
DAISYRANI
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-012-003/2034-A
(POIGAIPATTY)
|
2916004000NRG23230620220514671
|
24/06/2022
|
JULIET MARY
|
2916004WL023351
|
JULIET MARY
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
JULIET MARY
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-012-003/2103-A
(POIGAIPATTY)
|
2916004000NRG23230620220514672
|
24/06/2022
|
VIMALA MARY
|
2916004WL023351
|
VIMALA MARY
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
VIMALA MARY
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-012-003/2173-A
(POIGAIPATTY)
|
2916004000NRG23230620220514673
|
24/06/2022
|
JEYANTHI
|
2916004WL023351
|
JEYANTHI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
JEYANTHI
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-012-003/2246-A
(POIGAIPATTY)
|
2916004000NRG23230620220514674
|
24/06/2022
|
SOOSAIMANICKAM
|
2916004WL023351
|
SOOSAIMANICKAM
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
SOOSAIMANICKAM
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-012-012/35-A
(POIGAIPATTY)
|
2916004000NRG23230620220514684
|
24/06/2022
|
SELVARAJ
|
2916004WL023351
|
SELVARAJ
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
SELVARAJ
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-012-012/490-A
(POIGAIPATTY)
|
2916004000NRG23230620220514687
|
24/06/2022
|
ANTONYAMMAL
|
2916004WL023351
|
ANTONYAMMAL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
ANTONYAMMAL
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-012-012/5-A
(POIGAIPATTY)
|
2916004000NRG23230620220514691
|
24/06/2022
|
VIYAGULAMARY
|
2916004WL023351
|
VIYAGULAMARY
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
VIYAGULAMARY
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-012-012/500-A
(POIGAIPATTY)
|
2916004000NRG23230620220514692
|
24/06/2022
|
AMULRAJ
|
2916004WL023351
|
AMULRAJ
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
AMULRAJ
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-012-012/95-A
(POIGAIPATTY)
|
2916004000NRG23230620220514708
|
24/06/2022
|
SESURAJ
|
2916004WL023351
|
SESURAJ
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
SESURAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13200
|
13200
|
|
|
|
|
|
|
|