|
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-16-004-012-001/2125-A
(POIGAIPATTY)
|
2916004000NRG23060620220328959
|
06/06/2022
|
PAPPU
|
2916004WL016157
|
PAPPU
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018937027
|
|
PAPPU
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-012-012/1432-A
(POIGAIPATTY)
|
2916004000NRG23060620220328964
|
06/06/2022
|
RAJAKUMARI
|
2916004WL016157
|
RAJAKUMARI
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018937027
|
|
RAJAKUMARI
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-012-012/1448-a
(POIGAIPATTY)
|
2916004000NRG23060620220328965
|
06/06/2022
|
KUMAR
|
2916004WL016157
|
KUMAR
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018937027
|
|
KUMAR
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-012-012/836-A
(POIGAIPATTY)
|
2916004000NRG23060620220328974
|
06/06/2022
|
SUMATHI
|
2916004WL016157
|
SUMATHI
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018937027
|
|
SUMATHI
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-012-020/1778-A
(POIGAIPATTY)
|
2916004000NRG23060620220328975
|
06/06/2022
|
LAKSHMI
|
2916004WL016157
|
LAKSHMI
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018937027
|
|
LAKSHMI
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-012-020/2004-A
(POIGAIPATTY)
|
2916004000NRG23060620220328976
|
06/06/2022
|
ALAGARSAMY
|
2916004WL016157
|
ALAGARSAMY
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
ALAGARSAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8736
|
8736
|
|
|
|
|
|
|
|