|
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-16-004-012-007/2126-A
(POIGAIPATTY)
|
2916004000NRG23280720220905360
|
29/07/2022
|
MAHESWARI
|
2916004WL040453
|
MAHESWARI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632535
|
|
MAHESWARI
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-012-012/1093-A
(POIGAIPATTY)
|
2916004000NRG23280720220905363
|
29/07/2022
|
GOMATHI
|
2916004WL040453
|
GOMATHI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632535
|
|
GOMATHI
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-012-012/1305-A
(POIGAIPATTY)
|
2916004000NRG23280720220905372
|
29/07/2022
|
CHINNU
|
2916004WL040453
|
CHINNU
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
CHINNU
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-012-012/20-A
(POIGAIPATTY)
|
2916004000NRG23280720220905392
|
29/07/2022
|
SARITHA
|
2916004WL040453
|
SARITHA
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632535
|
|
SARITHA
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-012-012/700-A
(POIGAIPATTY)
|
2916004000NRG23280720220905425
|
29/07/2022
|
TAMILSELVI
|
2916004WL040453
|
TAMILSELVI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632535
|
|
TAMILSELVI
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-012-012/724-A
(POIGAIPATTY)
|
2916004000NRG23280720220905426
|
29/07/2022
|
PARIMALA
|
2916004WL040453
|
PARIMALA
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632535
|
|
PARIMALA
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-012-022/2123-A
(POIGAIPATTY)
|
2916004000NRG23280720220905443
|
29/07/2022
|
RAJESWARI
|
2916004WL040453
|
RAJESWARI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632535
|
|
RAJESWARI
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-012-022/2196
(POIGAIPATTY)
|
2916004000NRG23280720220905444
|
29/07/2022
|
NIRMALA
|
2916004WL040453
|
NIRMALA
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
NIRMALA
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-012-022/2210-A
(POIGAIPATTY)
|
2916004000NRG23280720220905445
|
29/07/2022
|
LAKSHMI
|
2916004WL040453
|
LAKSHMI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632535
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12822
|
12822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12822
|
12822
|
|
|
|
|
|
|
|