|
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-16-004-012-001/2021-A
(POIGAIPATTY)
|
2916004000NRG23160620220429154
|
16/06/2022
|
RAJALAKSHMI
|
2916004WL019801
|
RAJALAKSHMI
|
00415
|
SBIN0000995
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
008037994
|
|
RAJALAKSHMI
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-012-001/2111-A
(POIGAIPATTY)
|
2916004000NRG23160620220429155
|
16/06/2022
|
PALANIYAMMAL
|
2916004WL019801
|
PALANIYAMMAL
|
00415
|
SBIN0000995
|
800
|
800
|
Processed
|
01/07/2022
|
|
008037994
|
|
PALANIYAMMAL
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-012-001/2253-A
(POIGAIPATTY)
|
2916004000NRG23160620220429156
|
16/06/2022
|
SANGEETHA
|
2916004WL019801
|
SANGEETHA
|
00415
|
SBIN0000995
|
400
|
400
|
Processed
|
01/07/2022
|
|
008037994
|
|
SANGEETHA
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-012-009/2025-A
(POIGAIPATTY)
|
2916004000NRG23160620220429163
|
16/06/2022
|
SANGEETHA
|
2916004WL019801
|
SANGEETHA
|
00415
|
SBIN0000995
|
600
|
600
|
Processed
|
01/07/2022
|
|
008037994
|
|
SANGEETHA
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-012-012/409-A
(POIGAIPATTY)
|
2916004000NRG23160620220429174
|
16/06/2022
|
AMUTHARANI
|
2916004WL019801
|
AMUTHARANI
|
00415
|
SBIN0000995
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
008037994
|
|
AMUTHARANI
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-012-012/449-A
(POIGAIPATTY)
|
2916004000NRG23160620220429201
|
16/06/2022
|
DEVI
|
2916004WL019801
|
DEVI
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
008037994
|
|
DEVI
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-012-020/1778-A
(POIGAIPATTY)
|
2916004000NRG23160620220429213
|
16/06/2022
|
LAKSHMI
|
2916004WL019801
|
LAKSHMI
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
008037994
|
|
LAKSHMI
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-012-020/2006-A
(POIGAIPATTY)
|
2916004000NRG23160620220429214
|
16/06/2022
|
VIJAYALAKSHMI
|
2916004WL019801
|
VIJAYALAKSHMI
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
008037994
|
|
VIJAYALAKSHMI
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-012-020/2007-A
(POIGAIPATTY)
|
2916004000NRG23160620220429215
|
16/06/2022
|
KEERTHIKA
|
2916004WL019801
|
KEERTHIKA
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
008037994
|
|
KEERTHIKA
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-012-020/2022-A
(POIGAIPATTY)
|
2916004000NRG23160620220429216
|
16/06/2022
|
MUTHULAKSHMI
|
2916004WL019801
|
MUTHULAKSHMI
|
00415
|
SBIN0000995
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
008037994
|
|
MUTHULAKSHMI
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-012-020/2192-A
(POIGAIPATTY)
|
2916004000NRG23160620220429217
|
16/06/2022
|
AMSAVALLI
|
2916004WL019801
|
AMSAVALLI
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
008037994
|
|
AMSAVALLI
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-012-023/2260-A
(POIGAIPATTY)
|
2916004000NRG23160620220429218
|
16/06/2022
|
MOHANA
|
2916004WL019801
|
MOHANA
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
008037994
|
|
MOHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12000
|
12000
|
|
|
|
|
|
|
|