|
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-16-004-020-005/588-A
(VADUGAPATTY)
|
2916004000NRG23090620220353002
|
09/06/2022
|
Sahaya Elizabeth Rani
|
2916004WL016989
|
Sahaya Elizabeth Rani
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sahaya Elizabeth Rani
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-020-006/577-A
(VADUGAPATTY)
|
2916004000NRG23090620220353003
|
09/06/2022
|
Sagaya Stella Mary
|
2916004WL016989
|
Sagaya Stella Mary
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sagaya Stella Mary
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-020-007/574-A
(VADUGAPATTY)
|
2916004000NRG23090620220353004
|
09/06/2022
|
JANCY RANI
|
2916004WL016989
|
JANCY RANI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
JANCY RANI
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-020-020/138-A
(VADUGAPATTY)
|
2916004000NRG23090620220353010
|
09/06/2022
|
Paniyammal
|
2916004WL016989
|
Paniyammal
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Paniyammal
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-020-020/429-A
(VADUGAPATTY)
|
2916004000NRG23090620220353028
|
09/06/2022
|
Jeyamary
|
2916004WL016989
|
Jeyamary
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Jeyamary
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-020-020/81-A
(VADUGAPATTY)
|
2916004000NRG23090620220353035
|
09/06/2022
|
Karupayee
|
2916004WL016989
|
Karupayee
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Karupayee
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-020-021/585-A
(VADUGAPATTY)
|
2916004000NRG23090620220353049
|
09/06/2022
|
Mariyayi
|
2916004WL016989
|
Mariyayi
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Mariyayi
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-020-021/586-A
(VADUGAPATTY)
|
2916004000NRG23090620220353050
|
09/06/2022
|
Savariyammal
|
2916004WL016989
|
Savariyammal
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Savariyammal
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-020-023/580-A
(VADUGAPATTY)
|
2916004000NRG23090620220353051
|
09/06/2022
|
Kavitha
|
2916004WL016989
|
Kavitha
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kavitha
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-020-023/589-A
(VADUGAPATTY)
|
2916004000NRG23090620220353052
|
09/06/2022
|
Ramya
|
2916004WL016989
|
Ramya
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ramya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13200
|
13200
|
|
|
|
|
|
|
|