|
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-16-004-012-010/1624-A
(POIGAIPATTY)
|
2916004000NRG23251120222338125
|
26/11/2022
|
IRUTHAYASAMY
|
2916004WL082740
|
IRUTHAYASAMY
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
IRUTHAYASAMY
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-012-010/1911-A
(POIGAIPATTY)
|
2916004000NRG23251120222338134
|
26/11/2022
|
SESU DHANA RANI
|
2916004WL082740
|
SESU DHANA RANI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
SESU DHANA RANI
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-012-010/1929-A
(POIGAIPATTY)
|
2916004000NRG23251120222338136
|
26/11/2022
|
CHRISTYAMARY
|
2916004WL082740
|
CHRISTYAMARY
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
CHRISTYAMARY
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-012-010/1989-A
(POIGAIPATTY)
|
2916004000NRG23251120222338138
|
26/11/2022
|
RAJASEKAR
|
2916004WL082740
|
RAJASEKAR
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
RAJASEKAR
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-012-010/2013-A
(POIGAIPATTY)
|
2916004000NRG23251120222338139
|
26/11/2022
|
DAISIN SESILIYA
|
2916004WL082740
|
DAISIN SESILIYA
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
DAISIN SESILIYA
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-012-010/2097-A
(POIGAIPATTY)
|
2916004000NRG23251120222338140
|
26/11/2022
|
AROCKIYAMMAL
|
2916004WL082740
|
AROCKIYAMMAL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
AROCKIYAMMAL
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-012-010/2136-A
(POIGAIPATTY)
|
2916004000NRG23251120222338141
|
26/11/2022
|
ARUL SUGANYA
|
2916004WL082740
|
ARUL SUGANYA
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
ARUL SUGANYA
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-012-010/2189-A
(POIGAIPATTY)
|
2916004000NRG23251120222338142
|
26/11/2022
|
SANTHIYA MARY
|
2916004WL082740
|
SANTHIYA MARY
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441269
|
|
SANTHIYA MARY
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-012-010/2190-A
(POIGAIPATTY)
|
2916004000NRG23251120222338143
|
26/11/2022
|
VIJAYA RANI
|
2916004WL082740
|
VIJAYA RANI
|
00415
|
SBIN0000995
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441269
|
|
VIJAYA RANI
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-012-010/2201-A
(POIGAIPATTY)
|
2916004000NRG23251120222338144
|
26/11/2022
|
ANTHONIYAMMAL
|
2916004WL082740
|
ANTHONIYAMMAL
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441269
|
|
ANTHONIYAMMAL
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-012-012/219-A
(POIGAIPATTY)
|
2916004000NRG23251120222338155
|
26/11/2022
|
MARIYA RAJAKUMARI
|
2916004WL082740
|
MARIYA RAJAKUMARI
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441269
|
|
MARIYA RAJAKUMARI
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-012-012/686-A
(POIGAIPATTY)
|
2916004000NRG23251120222338160
|
26/11/2022
|
ARPUTHA MARY
|
2916004WL082740
|
ARPUTHA MARY
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
ARPUTHA MARY
|
()
|
|
13
|
MANAPPARAI
|
TN-16-004-012-012/975-A
(POIGAIPATTY)
|
2916004000NRG23251120222338180
|
26/11/2022
|
AMALRAJ
|
2916004WL082740
|
AMALRAJ
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
AMALRAJ
|
()
|
|
14
|
MANAPPARAI
|
TN-16-004-012-012/993-A
(POIGAIPATTY)
|
2916004000NRG23251120222338182
|
26/11/2022
|
AMALA
|
2916004WL082740
|
AMALA
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
AMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17746
|
17746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17746
|
17746
|
|
|
|
|
|
|
|