|
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-16-004-012-010/1615-A
(POIGAIPATTY)
|
2916004000NRG23060620220328697
|
06/06/2022
|
STELLAMARIYASELVAM
|
2916004WL016153
|
STELLAMARIYASELVAM
|
00415
|
SBIN0000995
|
1175
|
1175
|
Processed
|
13/06/2022
|
|
018937027
|
|
STELLAMARIYASELVAM
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-012-010/1989-A
(POIGAIPATTY)
|
2916004000NRG23060620220328705
|
06/06/2022
|
RAJASEKAR
|
2916004WL016153
|
RAJASEKAR
|
00415
|
SBIN0000995
|
940
|
940
|
Processed
|
13/06/2022
|
|
018937027
|
|
RAJASEKAR
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-012-010/2018-A
(POIGAIPATTY)
|
2916004000NRG23060620220328706
|
06/06/2022
|
JOSEPHINE MARY
|
2916004WL016153
|
JOSEPHINE MARY
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018937027
|
|
JOSEPHINE MARY
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-012-010/2023-A
(POIGAIPATTY)
|
2916004000NRG23060620220328707
|
06/06/2022
|
AROCKIYA MARY
|
2916004WL016153
|
AROCKIYA MARY
|
00415
|
SBIN0000995
|
1175
|
1175
|
Processed
|
13/06/2022
|
|
018937027
|
|
AROCKIYA MARY
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-012-010/2048-A
(POIGAIPATTY)
|
2916004000NRG23060620220328708
|
06/06/2022
|
FATHIMA RANI
|
2916004WL016153
|
FATHIMA RANI
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018937027
|
|
FATHIMA RANI
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-012-010/2092-A
(POIGAIPATTY)
|
2916004000NRG23060620220328709
|
06/06/2022
|
DHANA MARY
|
2916004WL016153
|
DHANA MARY
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018937027
|
|
DHANA MARY
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-012-010/2100-A
(POIGAIPATTY)
|
2916004000NRG23060620220328710
|
06/06/2022
|
GNANAMMAL
|
2916004WL016153
|
GNANAMMAL
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018937027
|
|
GNANAMMAL
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-012-010/2106-A
(POIGAIPATTY)
|
2916004000NRG23060620220328711
|
06/06/2022
|
JOSHINSTELLAMARY
|
2916004WL016153
|
JOSHINSTELLAMARY
|
00415
|
SBIN0000995
|
1175
|
1175
|
Processed
|
13/06/2022
|
|
018937027
|
|
JOSHINSTELLAMARY
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-012-010/2132-A
(POIGAIPATTY)
|
2916004000NRG23060620220328712
|
06/06/2022
|
AMALORPAVA RANI
|
2916004WL016153
|
AMALORPAVA RANI
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018937027
|
|
AMALORPAVA RANI
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-012-010/2147-A
(POIGAIPATTY)
|
2916004000NRG23060620220328713
|
06/06/2022
|
PRAMILA
|
2916004WL016153
|
PRAMILA
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018937027
|
|
PRAMILA
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-012-010/2184-A
(POIGAIPATTY)
|
2916004000NRG23060620220328714
|
06/06/2022
|
AROCKIYAMARY
|
2916004WL016153
|
AROCKIYAMARY
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018937027
|
|
AROCKIYAMARY
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-012-010/2185-A
(POIGAIPATTY)
|
2916004000NRG23060620220328715
|
06/06/2022
|
GRACY ANUSUYA
|
2916004WL016153
|
GRACY ANUSUYA
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018937027
|
|
GRACY ANUSUYA
|
()
|
|
13
|
MANAPPARAI
|
TN-16-004-012-010/2187-A
(POIGAIPATTY)
|
2916004000NRG23060620220328716
|
06/06/2022
|
JULIET RAMYA
|
2916004WL016153
|
JULIET RAMYA
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018937027
|
|
JULIET RAMYA
|
()
|
|
14
|
MANAPPARAI
|
TN-16-004-012-010/2189-A
(POIGAIPATTY)
|
2916004000NRG23060620220328717
|
06/06/2022
|
SANTHIYA MARY
|
2916004WL016153
|
SANTHIYA MARY
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018937027
|
|
SANTHIYA MARY
|
()
|
|
15
|
MANAPPARAI
|
TN-16-004-012-010/2270-A
(POIGAIPATTY)
|
2916004000NRG23060620220328718
|
06/06/2022
|
LEEMA ROSE
|
2916004WL016153
|
LEEMA ROSE
|
00415
|
SBIN0000995
|
1175
|
1175
|
Processed
|
13/06/2022
|
|
018937027
|
|
LEEMA ROSE
|
()
|
|
16
|
MANAPPARAI
|
TN-16-004-012-012/706-A
(POIGAIPATTY)
|
2916004000NRG23060620220328730
|
06/06/2022
|
SAVARIMUTHU
|
2916004WL016153
|
SAVARIMUTHU
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018937027
|
|
SAVARIMUTHU
|
()
|
|
17
|
MANAPPARAI
|
TN-16-004-012-012/924-A
(POIGAIPATTY)
|
2916004000NRG23060620220328736
|
06/06/2022
|
ARULSUNDARAMARY
|
2916004WL016153
|
ARULSUNDARAMARY
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018937027
|
|
ARULSUNDARAMARY
|
()
|
|
18
|
MANAPPARAI
|
TN-16-004-012-012/993-A
(POIGAIPATTY)
|
2916004000NRG23060620220328740
|
06/06/2022
|
AMALA
|
2916004WL016153
|
AMALA
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018937027
|
|
AMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23970
|
23970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23970
|
23970
|
|
|
|
|
|
|
|