|
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-16-004-021-005/1144-A
(VENGAIKURUCHI)
|
2916004000NRG23290920221632019
|
30/09/2022
|
MUTHAMMAL
|
2916004WL064157
|
MUTHAMMAL
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361488
|
|
MUTHAMMAL
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-021-005/1148-A
(VENGAIKURUCHI)
|
2916004000NRG23290920221632021
|
30/09/2022
|
GRACY RANI
|
2916004WL064157
|
GRACY RANI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361488
|
|
GRACY RANI
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-021-005/1150-A
(VENGAIKURUCHI)
|
2916004000NRG23290920221632022
|
30/09/2022
|
JEMMAFRANCIES
|
2916004WL064157
|
JEMMAFRANCIES
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361488
|
|
JEMMAFRANCIES
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-021-005/1151-A
(VENGAIKURUCHI)
|
2916004000NRG23290920221632023
|
30/09/2022
|
SAROJA
|
2916004WL064157
|
SAROJA
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361488
|
|
SAROJA
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-021-005/1216-A
(VENGAIKURUCHI)
|
2916004000NRG23290920221632025
|
30/09/2022
|
RATHIKA
|
2916004WL064157
|
RATHIKA
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361488
|
|
RATHIKA
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-021-005/1217-A
(VENGAIKURUCHI)
|
2916004000NRG23290920221632026
|
30/09/2022
|
SANGEETHA
|
2916004WL064157
|
SANGEETHA
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361488
|
|
SANGEETHA
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-021-005/1218-A
(VENGAIKURUCHI)
|
2916004000NRG23290920221632027
|
30/09/2022
|
REVATHI
|
2916004WL064157
|
REVATHI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361488
|
|
REVATHI
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-021-005/1219-A
(VENGAIKURUCHI)
|
2916004000NRG23290920221632028
|
30/09/2022
|
PAPPATHI
|
2916004WL064157
|
PAPPATHI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361488
|
|
PAPPATHI
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-021-005/1224-A
(VENGAIKURUCHI)
|
2916004000NRG23290920221632029
|
30/09/2022
|
SEPASTHIYAMMAL
|
2916004WL064157
|
SEPASTHIYAMMAL
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361488
|
|
SEPASTHIYAMMAL
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-021-005/1242-A
(VENGAIKURUCHI)
|
2916004000NRG23290920221632030
|
30/09/2022
|
SUSILA MARY
|
2916004WL064157
|
SUSILA MARY
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361488
|
|
SUSILA MARY
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-021-005/1244-A
(VENGAIKURUCHI)
|
2916004000NRG23290920221632031
|
30/09/2022
|
DHANALAKSHMI
|
2916004WL064157
|
DHANALAKSHMI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361488
|
|
DHANALAKSHMI
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-021-005/1254-A
(VENGAIKURUCHI)
|
2916004000NRG23290920221632032
|
30/09/2022
|
NANDHINI
|
2916004WL064157
|
NANDHINI
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361488
|
|
NANDHINI
|
()
|
|
13
|
MANAPPARAI
|
TN-16-004-021-005/1255-A
(VENGAIKURUCHI)
|
2916004000NRG23290920221632033
|
30/09/2022
|
KALA
|
2916004WL064157
|
KALA
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361488
|
|
KALA
|
()
|
|
14
|
MANAPPARAI
|
TN-16-004-021-005/1265-A
(VENGAIKURUCHI)
|
2916004000NRG23290920221632034
|
30/09/2022
|
JOSEPHINE CLARA
|
2916004WL064157
|
JOSEPHINE CLARA
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361488
|
|
JOSEPHINE CLARA
|
()
|
|
15
|
MANAPPARAI
|
TN-16-004-021-005/1266-A
(VENGAIKURUCHI)
|
2916004000NRG23290920221632035
|
30/09/2022
|
SUBA CHRISTY
|
2916004WL064157
|
SUBA CHRISTY
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361488
|
|
SUBA CHRISTY
|
()
|
|
16
|
MANAPPARAI
|
TN-16-004-021-005/1294-A
(VENGAIKURUCHI)
|
2916004000NRG23290920221632036
|
30/09/2022
|
MURUGESAN
|
2916004WL064157
|
MURUGESAN
|
00415
|
SBIN0000995
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361488
|
|
MURUGESAN
|
()
|
|
17
|
MANAPPARAI
|
TN-16-004-021-005/1301-A
(VENGAIKURUCHI)
|
2916004000NRG23290920221632037
|
30/09/2022
|
MALLIKA
|
2916004WL064157
|
MALLIKA
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361488
|
|
MALLIKA
|
()
|
|
18
|
MANAPPARAI
|
TN-16-004-021-010/1206-A
(VENGAIKURUCHI)
|
2916004000NRG23290920221632040
|
30/09/2022
|
RAJESWARI
|
2916004WL064157
|
RAJESWARI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361488
|
|
RAJESWARI
|
()
|
|
19
|
MANAPPARAI
|
TN-16-004-021-021/112-A
(VENGAIKURUCHI)
|
2916004000NRG23290920221632043
|
30/09/2022
|
PITCHAI
|
2916004WL064157
|
PITCHAI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361488
|
|
PITCHAI
|
()
|
|
20
|
MANAPPARAI
|
TN-16-004-021-021/281-A
(VENGAIKURUCHI)
|
2916004000NRG23290920221632045
|
30/09/2022
|
MALAYALAM
|
2916004WL064157
|
MALAYALAM
|
00415
|
SBIN0000995
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361488
|
|
MALAYALAM
|
()
|
|
21
|
MANAPPARAI
|
TN-16-004-021-021/290-A
(VENGAIKURUCHI)
|
2916004000NRG23290920221632047
|
30/09/2022
|
BALASUBRAMANI
|
2916004WL064157
|
BALASUBRAMANI
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361488
|
|
BALASUBRAMANI
|
()
|
|
22
|
MANAPPARAI
|
TN-16-004-021-021/311-A
(VENGAIKURUCHI)
|
2916004000NRG23290920221632057
|
30/09/2022
|
MALLAGOWNDAR
|
2916004WL064157
|
MALLAGOWNDAR
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361488
|
|
MALLAGOWNDAR
|
()
|
|
23
|
MANAPPARAI
|
TN-16-004-021-021/801-A
(VENGAIKURUCHI)
|
2916004000NRG23290920221632085
|
30/09/2022
|
KUNJAYI
|
2916004WL064157
|
KUNJAYI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361488
|
|
KUNJAYI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26040
|
26040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26040
|
26040
|
|
|
|
|
|
|
|