|
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-16-004-012-003/1904-A
(POIGAIPATTY)
|
2916004000NRG23151020221821707
|
17/10/2022
|
FATHIMA LEEMA ROSE
|
2916004WL069415
|
FATHIMA LEEMA ROSE
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014575037
|
|
FATHIMA LEEMA ROSE
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-012-003/1947-A
(POIGAIPATTY)
|
2916004000NRG23151020221821714
|
17/10/2022
|
ASIRVATHAM
|
2916004WL069415
|
ASIRVATHAM
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014575037
|
|
ASIRVATHAM
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-012-003/2014-A
(POIGAIPATTY)
|
2916004000NRG23151020221821720
|
17/10/2022
|
AULIS MARY
|
2916004WL069415
|
AULIS MARY
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014575037
|
|
AULIS MARY
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-012-003/2026-A
(POIGAIPATTY)
|
2916004000NRG23151020221821721
|
17/10/2022
|
ARUL MARY
|
2916004WL069415
|
ARUL MARY
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014575037
|
|
ARUL MARY
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-012-003/2029-A
(POIGAIPATTY)
|
2916004000NRG23151020221821722
|
17/10/2022
|
SUDHA MARY
|
2916004WL069415
|
SUDHA MARY
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014575037
|
|
SUDHA MARY
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-012-003/2034-A
(POIGAIPATTY)
|
2916004000NRG23151020221821723
|
17/10/2022
|
JULIET MARY
|
2916004WL069415
|
JULIET MARY
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014575037
|
|
JULIET MARY
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-012-003/2035-A
(POIGAIPATTY)
|
2916004000NRG23151020221821724
|
17/10/2022
|
JOHN AMBU ROSIYA
|
2916004WL069415
|
JOHN AMBU ROSIYA
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
21/10/2022
|
|
014575037
|
|
JOHN AMBU ROSIYA
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-012-003/2063-A
(POIGAIPATTY)
|
2916004000NRG23151020221821725
|
17/10/2022
|
MARIYAPUSHPAM
|
2916004WL069415
|
MARIYAPUSHPAM
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014575037
|
|
MARIYAPUSHPAM
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-012-003/2064-A
(POIGAIPATTY)
|
2916004000NRG23151020221821726
|
17/10/2022
|
PUSHPARANI
|
2916004WL069415
|
PUSHPARANI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014575037
|
|
PUSHPARANI
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-012-003/2072-A
(POIGAIPATTY)
|
2916004000NRG23151020221821727
|
17/10/2022
|
ROSE FELCIA
|
2916004WL069415
|
ROSE FELCIA
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014575037
|
|
ROSE FELCIA
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-012-003/2143
(POIGAIPATTY)
|
2916004000NRG23151020221821728
|
17/10/2022
|
JOSEPHINE MARGRET
|
2916004WL069415
|
JOSEPHINE MARGRET
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014575037
|
|
JOSEPHINE MARGRET
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-012-003/2149-A
(POIGAIPATTY)
|
2916004000NRG23151020221821729
|
17/10/2022
|
RUBY LEELA ANBARASI
|
2916004WL069415
|
RUBY LEELA ANBARASI
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
21/10/2022
|
|
014575037
|
|
RUBY LEELA ANBARASI
|
()
|
|
13
|
MANAPPARAI
|
TN-16-004-012-003/2161-A
(POIGAIPATTY)
|
2916004000NRG23151020221821730
|
17/10/2022
|
MARIYA SELVAM
|
2916004WL069415
|
MARIYA SELVAM
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014575037
|
|
MARIYA SELVAM
|
()
|
|
14
|
MANAPPARAI
|
TN-16-004-012-003/2244-A
(POIGAIPATTY)
|
2916004000NRG23151020221821731
|
17/10/2022
|
SOPIYA
|
2916004WL069415
|
SOPIYA
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014575037
|
|
SOPIYA
|
()
|
|
15
|
MANAPPARAI
|
TN-16-004-012-003/2246-A
(POIGAIPATTY)
|
2916004000NRG23151020221821732
|
17/10/2022
|
SOOSAIMANICKAM
|
2916004WL069415
|
SOOSAIMANICKAM
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014575037
|
|
SOOSAIMANICKAM
|
()
|
|
16
|
MANAPPARAI
|
TN-16-004-012-010/1547-A
(POIGAIPATTY)
|
2916004000NRG23151020221821733
|
17/10/2022
|
NIRMALA SAGAYAMARY
|
2916004WL069415
|
NIRMALA SAGAYAMARY
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014575037
|
|
NIRMALA SAGAYAMARY
|
()
|
|
17
|
MANAPPARAI
|
TN-16-004-012-012/1458-A
(POIGAIPATTY)
|
2916004000NRG23151020221821736
|
17/10/2022
|
JAYASELI
|
2916004WL069415
|
JAYASELI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014575037
|
|
JAYASELI
|
()
|
|
18
|
MANAPPARAI
|
TN-16-004-012-012/1611-A
(POIGAIPATTY)
|
2916004000NRG23151020221821737
|
17/10/2022
|
NIRMALA PIRAKASAM
|
2916004WL069415
|
NIRMALA PIRAKASAM
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014575037
|
|
NIRMALA PIRAKASAM
|
()
|
|
19
|
MANAPPARAI
|
TN-16-004-012-012/238-A
(POIGAIPATTY)
|
2916004000NRG23151020221821738
|
17/10/2022
|
DAISY RANI
|
2916004WL069415
|
DAISY RANI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014575037
|
|
DAISY RANI
|
()
|
|
20
|
MANAPPARAI
|
TN-16-004-012-012/558-A
(POIGAIPATTY)
|
2916004000NRG23151020221821744
|
17/10/2022
|
CHECILIYA CHINNARANI
|
2916004WL069415
|
CHECILIYA CHINNARANI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014575037
|
|
CHECILIYA CHINNARANI
|
()
|
|
21
|
MANAPPARAI
|
TN-16-004-012-012/607-A
(POIGAIPATTY)
|
2916004000NRG23151020221821745
|
17/10/2022
|
MALARVIZHI
|
2916004WL069415
|
MALARVIZHI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014575037
|
|
MALARVIZHI
|
()
|
|
22
|
MANAPPARAI
|
TN-16-004-012-012/859-A
(POIGAIPATTY)
|
2916004000NRG23151020221821746
|
17/10/2022
|
RETHINAM
|
2916004WL069415
|
RETHINAM
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014575037
|
|
RETHINAM
|
()
|
|
23
|
MANAPPARAI
|
TN-16-004-012-019/1497-A
(POIGAIPATTY)
|
2916004000NRG23151020221821748
|
17/10/2022
|
REETA MERLIN
|
2916004WL069415
|
REETA MERLIN
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014575037
|
|
REETA MERLIN
|
()
|
|
24
|
MANAPPARAI
|
TN-16-004-012-019/2095-A
(POIGAIPATTY)
|
2916004000NRG23151020221821749
|
17/10/2022
|
GOMATHI
|
2916004WL069415
|
GOMATHI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014575037
|
|
GOMATHI
|
()
|
|
25
|
MANAPPARAI
|
TN-16-004-012-022/1506-A
(POIGAIPATTY)
|
2916004000NRG23151020221821750
|
17/10/2022
|
VINCIYA RANI
|
2916004WL069415
|
VINCIYA RANI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014575037
|
|
VINCIYA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32560
|
32560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32560
|
32560
|
|
|
|
|
|
|
|