|
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-16-004-012-011/1587-A
(POIGAIPATTY)
|
2916004000NRG23061020221750496
|
07/10/2022
|
Arokkiya Samy
|
2916004WL067156
|
Arokkiya Samy
|
00415
|
SBIN0000995
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431856
|
|
Arokkiya Samy
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-012-011/1594-A
(POIGAIPATTY)
|
2916004000NRG23061020221750498
|
07/10/2022
|
SANTHIYAGU
|
2916004WL067156
|
SANTHIYAGU
|
00415
|
SBIN0000995
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
SANTHIYAGU
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-012-011/1723-A
(POIGAIPATTY)
|
2916004000NRG23061020221750501
|
07/10/2022
|
ALPHONSE MARY
|
2916004WL067156
|
ALPHONSE MARY
|
00415
|
SBIN0000995
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
ALPHONSE MARY
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-012-011/2084-A
(POIGAIPATTY)
|
2916004000NRG23061020221750506
|
07/10/2022
|
DHANALAKSHMI
|
2916004WL067156
|
DHANALAKSHMI
|
00415
|
SBIN0000995
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
DHANALAKSHMI
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-012-011/2221-A
(POIGAIPATTY)
|
2916004000NRG23061020221750507
|
07/10/2022
|
AMUTHA
|
2916004WL067156
|
AMUTHA
|
00415
|
SBIN0000995
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
AMUTHA
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-012-011/2225-A
(POIGAIPATTY)
|
2916004000NRG23061020221750508
|
07/10/2022
|
VELLAIYAMMAL
|
2916004WL067156
|
VELLAIYAMMAL
|
00415
|
SBIN0000995
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
VELLAIYAMMAL
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-012-012/1235-A
(POIGAIPATTY)
|
2916004000NRG23061020221750519
|
07/10/2022
|
AMALORPAVA MARY
|
2916004WL067156
|
AMALORPAVA MARY
|
00415
|
SBIN0000995
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
AMALORPAVA MARY
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-012-012/1464-A
(POIGAIPATTY)
|
2916004000NRG23061020221750530
|
07/10/2022
|
AROCKIYAMMAL
|
2916004WL067156
|
AROCKIYAMMAL
|
00415
|
SBIN0000995
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
AROCKIYAMMAL
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-012-018/2079-A
(POIGAIPATTY)
|
2916004000NRG23061020221750541
|
07/10/2022
|
MUTHULAKSHMI
|
2916004WL067156
|
MUTHULAKSHMI
|
00415
|
SBIN0000995
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
MUTHULAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8164
|
8164
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8164
|
8164
|
|
|
|
|
|
|
|