|
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-16-004-012-011/1523-A
(POIGAIPATTY)
|
2916004000NRG23230620220514915
|
24/06/2022
|
SELVAM
|
2916004WL023356
|
SELVAM
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
SELVAM
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-012-012/1250-A
(POIGAIPATTY)
|
2916004000NRG23230620220514921
|
24/06/2022
|
JEYALAKSHMI
|
2916004WL023356
|
JEYALAKSHMI
|
00415
|
SBIN0000995
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861840
|
|
JEYALAKSHMI
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-012-012/1278-A
(POIGAIPATTY)
|
2916004000NRG23230620220514922
|
24/06/2022
|
SUBRAMANIYAN
|
2916004WL023356
|
SUBRAMANIYAN
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
SUBRAMANIYAN
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-012-012/173-A
(POIGAIPATTY)
|
2916004000NRG23230620220514935
|
24/06/2022
|
VEERAPANDI
|
2916004WL023356
|
VEERAPANDI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
VEERAPANDI
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-012-012/1755-A
(POIGAIPATTY)
|
2916004000NRG23230620220514937
|
24/06/2022
|
MUTHULAKSHMI
|
2916004WL023356
|
MUTHULAKSHMI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
MUTHULAKSHMI
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-012-012/1842-A
(POIGAIPATTY)
|
2916004000NRG23230620220514950
|
24/06/2022
|
RANJITHA
|
2916004WL023356
|
RANJITHA
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
RANJITHA
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-012-012/1920-A
(POIGAIPATTY)
|
2916004000NRG23230620220514958
|
24/06/2022
|
ALAGARSAMY
|
2916004WL023356
|
ALAGARSAMY
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
ALAGARSAMY
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-012-012/1922-A
(POIGAIPATTY)
|
2916004000NRG23230620220514959
|
24/06/2022
|
SATHYA
|
2916004WL023356
|
SATHYA
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
SATHYA
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-012-012/1973-A
(POIGAIPATTY)
|
2916004000NRG23230620220514964
|
24/06/2022
|
BABY SHALINI
|
2916004WL023356
|
BABY SHALINI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
BABY SHALINI
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-012-012/1999-A
(POIGAIPATTY)
|
2916004000NRG23230620220514965
|
24/06/2022
|
VALLIKKANNU
|
2916004WL023356
|
VALLIKKANNU
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
VALLIKKANNU
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-012-012/2118-A
(POIGAIPATTY)
|
2916004000NRG23230620220514966
|
24/06/2022
|
PICHAIMANI
|
2916004WL023356
|
PICHAIMANI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
PICHAIMANI
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-012-012/263-A
(POIGAIPATTY)
|
2916004000NRG23230620220514970
|
24/06/2022
|
KOWSALYA
|
2916004WL023356
|
KOWSALYA
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
KOWSALYA
|
()
|
|
13
|
MANAPPARAI
|
TN-16-004-012-012/36-A
(POIGAIPATTY)
|
2916004000NRG23230620220514980
|
24/06/2022
|
HARSHA
|
2916004WL023356
|
HARSHA
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
HARSHA
|
()
|
|
14
|
MANAPPARAI
|
TN-16-004-012-012/474-A
(POIGAIPATTY)
|
2916004000NRG23230620220514987
|
24/06/2022
|
LAKSHMI
|
2916004WL023356
|
LAKSHMI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
LAKSHMI
|
()
|
|
15
|
MANAPPARAI
|
TN-16-004-012-012/581-A
(POIGAIPATTY)
|
2916004000NRG23230620220514990
|
24/06/2022
|
KALAIYARASI
|
2916004WL023356
|
KALAIYARASI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
KALAIYARASI
|
()
|
|
16
|
MANAPPARAI
|
TN-16-004-012-012/593-A
(POIGAIPATTY)
|
2916004000NRG23230620220514992
|
24/06/2022
|
PERIYAKKAL
|
2916004WL023356
|
PERIYAKKAL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
PERIYAKKAL
|
()
|
|
17
|
MANAPPARAI
|
TN-16-004-012-012/626-A
(POIGAIPATTY)
|
2916004000NRG23230620220515002
|
24/06/2022
|
ULAGARAJ
|
2916004WL023356
|
ULAGARAJ
|
00415
|
SBIN0000995
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861840
|
|
ULAGARAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21340
|
21340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21340
|
21340
|
|
|
|
|
|
|
|