|
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-16-004-007-001/1144-A
(MALAYADIPATTI)
|
2916004000NRG23220920221569105
|
23/09/2022
|
Lilly Clara
|
2916004WL062448
|
Lilly Clara
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Lilly Clara
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-007-001/1219-A
(MALAYADIPATTI)
|
2916004000NRG23220920221569107
|
23/09/2022
|
KAMALA
|
2916004WL062448
|
KAMALA
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
KAMALA
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-007-001/1333-A
(MALAYADIPATTI)
|
2916004000NRG23220920221569108
|
23/09/2022
|
DEEPA
|
2916004WL062448
|
DEEPA
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
DEEPA
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-007-001/1334-A
(MALAYADIPATTI)
|
2916004000NRG23220920221569109
|
23/09/2022
|
SHANTHI ROSEBELLAMERY
|
2916004WL062448
|
SHANTHI ROSEBELLAMERY
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
SHANTHI ROSEBELLAMERY
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-007-001/1335-A
(MALAYADIPATTI)
|
2916004000NRG23220920221569110
|
23/09/2022
|
SATHYA
|
2916004WL062448
|
SATHYA
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
SATHYA
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-007-001/1338-A
(MALAYADIPATTI)
|
2916004000NRG23220920221569111
|
23/09/2022
|
SUSILA MERY
|
2916004WL062448
|
SUSILA MERY
|
00415
|
SBIN0000995
|
230
|
230
|
Processed
|
11/10/2022
|
|
014307502
|
|
SUSILA MERY
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-007-007/1354-A
(MALAYADIPATTI)
|
2916004000NRG23220920221569117
|
23/09/2022
|
ANITHA NAYAKI
|
2916004WL062448
|
ANITHA NAYAKI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
ANITHA NAYAKI
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-007-007/216-A
(MALAYADIPATTI)
|
2916004000NRG23220920221569125
|
23/09/2022
|
ARUSAMY
|
2916004WL062448
|
ARUSAMY
|
00415
|
SBIN0000995
|
230
|
230
|
Processed
|
11/10/2022
|
|
014307502
|
|
ARUSAMY
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-007-007/538-A
(MALAYADIPATTI)
|
2916004000NRG23220920221569130
|
23/09/2022
|
INNASIAMMAL
|
2916004WL062448
|
INNASIAMMAL
|
00415
|
SBIN0000995
|
1380
|
1380
|
Rejected
|
19/10/2022
|
|
014307502
|
Account closed
|
|
|
|
10
|
MANAPPARAI
|
TN-16-004-007-007/553-A
(MALAYADIPATTI)
|
2916004000NRG23220920221569133
|
23/09/2022
|
CHINNAMMAL
|
2916004WL062448
|
CHINNAMMAL
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
CHINNAMMAL
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-007-007/762-A
(MALAYADIPATTI)
|
2916004000NRG23220920221569136
|
23/09/2022
|
ADAIKKALAMARI
|
2916004WL062448
|
ADAIKKALAMARI
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
ADAIKKALAMARI
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-007-007/777-A
(MALAYADIPATTI)
|
2916004000NRG23220920221569139
|
23/09/2022
|
MARIYAMMAL
|
2916004WL062448
|
MARIYAMMAL
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
MARIYAMMAL
|
()
|
|
13
|
MANAPPARAI
|
TN-16-004-007-007/784-A
(MALAYADIPATTI)
|
2916004000NRG23220920221569141
|
23/09/2022
|
SAVARIYAYEE
|
2916004WL062448
|
SAVARIYAYEE
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
SAVARIYAYEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14950
|
14950
|
|
|
|
|
|
|
|