|
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-16-004-012-006/1939-A
(POIGAIPATTY)
|
2916004000NRG23251120222338078
|
26/11/2022
|
NESA SAVARIYAMMAL
|
2916004WL082739
|
NESA SAVARIYAMMAL
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441269
|
|
NESA SAVARIYAMMAL
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-012-006/2027-A
(POIGAIPATTY)
|
2916004000NRG23251120222338080
|
26/11/2022
|
MARIYA AROCKIYAM
|
2916004WL082739
|
MARIYA AROCKIYAM
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441269
|
|
MARIYA AROCKIYAM
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-012-006/2038-A
(POIGAIPATTY)
|
2916004000NRG23251120222338081
|
26/11/2022
|
ALAGUMANI
|
2916004WL082739
|
ALAGUMANI
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441269
|
|
ALAGUMANI
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-012-006/2051-A
(POIGAIPATTY)
|
2916004000NRG23251120222338082
|
26/11/2022
|
TAMILARASI
|
2916004WL082739
|
TAMILARASI
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441269
|
|
TAMILARASI
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-012-006/2163-A
(POIGAIPATTY)
|
2916004000NRG23251120222338083
|
26/11/2022
|
GEETHALAKSHMI
|
2916004WL082739
|
GEETHALAKSHMI
|
00415
|
SBIN0000995
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441269
|
|
GEETHALAKSHMI
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-012-006/2170-A
(POIGAIPATTY)
|
2916004000NRG23251120222338084
|
26/11/2022
|
INNASI
|
2916004WL082739
|
INNASI
|
00415
|
SBIN0000995
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441269
|
|
INNASI
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-012-006/2250-A
(POIGAIPATTY)
|
2916004000NRG23251120222338085
|
26/11/2022
|
POTHUMPONNU
|
2916004WL082739
|
POTHUMPONNU
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441269
|
|
POTHUMPONNU
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-012-006/2251-A
(POIGAIPATTY)
|
2916004000NRG23251120222338086
|
26/11/2022
|
YOGARANI
|
2916004WL082739
|
YOGARANI
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441269
|
|
YOGARANI
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-012-006/2252-A
(POIGAIPATTY)
|
2916004000NRG23251120222338087
|
26/11/2022
|
PUSHPA
|
2916004WL082739
|
PUSHPA
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441269
|
|
PUSHPA
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-012-012/137-A
(POIGAIPATTY)
|
2916004000NRG23251120222338092
|
26/11/2022
|
SINGARAM
|
2916004WL082739
|
SINGARAM
|
00415
|
SBIN0000995
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441269
|
|
SINGARAM
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-012-012/140-A
(POIGAIPATTY)
|
2916004000NRG23251120222338093
|
26/11/2022
|
SHANTHI
|
2916004WL082739
|
SHANTHI
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441269
|
|
SHANTHI
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-012-012/1475-A
(POIGAIPATTY)
|
2916004000NRG23251120222338095
|
26/11/2022
|
MARY KANAGAVALLI
|
2916004WL082739
|
MARY KANAGAVALLI
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441269
|
|
MARY KANAGAVALLI
|
()
|
|
13
|
MANAPPARAI
|
TN-16-004-012-012/7-A
(POIGAIPATTY)
|
2916004000NRG23251120222338112
|
26/11/2022
|
ANJAMMAL
|
2916004WL082739
|
ANJAMMAL
|
00415
|
SBIN0000995
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441269
|
|
ANJAMMAL
|
()
|
|
14
|
MANAPPARAI
|
TN-16-004-012-012/741-A
(POIGAIPATTY)
|
2916004000NRG23251120222338113
|
26/11/2022
|
MARY KILIOPATRA
|
2916004WL082739
|
MARY KILIOPATRA
|
00415
|
SBIN0000995
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441269
|
|
MARY KILIOPATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14080
|
14080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14080
|
14080
|
|
|
|
|
|
|
|