|
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-16-004-012-005/2037-A
(POIGAIPATTY)
|
2916004000NRG23290620220571061
|
30/06/2022
|
SIVAKUMAR
|
2916004WL026238
|
SIVAKUMAR
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546621
|
|
SIVAKUMAR
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-012-005/2206-A
(POIGAIPATTY)
|
2916004000NRG23290620220571062
|
30/06/2022
|
NALLAMMAL
|
2916004WL026238
|
NALLAMMAL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546621
|
|
NALLAMMAL
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-012-005/2240-A
(POIGAIPATTY)
|
2916004000NRG23290620220571063
|
30/06/2022
|
VENNILA
|
2916004WL026238
|
VENNILA
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546621
|
|
VENNILA
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-012-005/2276-A
(POIGAIPATTY)
|
2916004000NRG23290620220571064
|
30/06/2022
|
ABIRAMI
|
2916004WL026238
|
ABIRAMI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546621
|
|
ABIRAMI
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-012-012/1002-A
(POIGAIPATTY)
|
2916004000NRG23290620220571065
|
30/06/2022
|
SHANTHI
|
2916004WL026238
|
SHANTHI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546621
|
|
SHANTHI
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-012-012/1354-A
(POIGAIPATTY)
|
2916004000NRG23290620220571068
|
30/06/2022
|
SIVARANJANI
|
2916004WL026238
|
SIVARANJANI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546621
|
|
SIVARANJANI
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-012-012/821-A
(POIGAIPATTY)
|
2916004000NRG23290620220571089
|
30/06/2022
|
PAPPA
|
2916004WL026238
|
PAPPA
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546621
|
|
PAPPA
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-012-012/836-A
(POIGAIPATTY)
|
2916004000NRG23290620220571091
|
30/06/2022
|
SUMATHI
|
2916004WL026238
|
SUMATHI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546621
|
|
SUMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10560
|
10560
|
|
|
|
|
|
|
|