|
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-16-004-012-003/1689-A
(POIGAIPATTY)
|
2916004000NRG23130720220731990
|
15/07/2022
|
Ganappu
|
2916004WL033556
|
Ganappu
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734132
|
|
Ganappu
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-012-003/1904-A
(POIGAIPATTY)
|
2916004000NRG23130720220732000
|
15/07/2022
|
FATHIMA LEEMA ROSE
|
2916004WL033556
|
FATHIMA LEEMA ROSE
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734132
|
|
FATHIMA LEEMA ROSE
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-012-003/2016-A
(POIGAIPATTY)
|
2916004000NRG23130720220732001
|
15/07/2022
|
DAISYRANI
|
2916004WL033556
|
DAISYRANI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734132
|
|
DAISYRANI
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-012-003/2039-A
(POIGAIPATTY)
|
2916004000NRG23130720220732002
|
15/07/2022
|
PARAMESWARI
|
2916004WL033556
|
PARAMESWARI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734132
|
|
PARAMESWARI
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-012-003/2103-A
(POIGAIPATTY)
|
2916004000NRG23130720220732003
|
15/07/2022
|
VIMALA MARY
|
2916004WL033556
|
VIMALA MARY
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734132
|
|
VIMALA MARY
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-012-003/2149-A
(POIGAIPATTY)
|
2916004000NRG23130720220732004
|
15/07/2022
|
RUBY LEELA ANBARASI
|
2916004WL033556
|
RUBY LEELA ANBARASI
|
00415
|
SBIN0000995
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734132
|
|
RUBY LEELA ANBARASI
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-012-003/2161-A
(POIGAIPATTY)
|
2916004000NRG23130720220732005
|
15/07/2022
|
MARIYA SELVAM
|
2916004WL033556
|
MARIYA SELVAM
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734132
|
|
MARIYA SELVAM
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-012-003/2173-A
(POIGAIPATTY)
|
2916004000NRG23130720220732006
|
15/07/2022
|
JEYANTHI
|
2916004WL033556
|
JEYANTHI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734132
|
|
JEYANTHI
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-012-003/2242-A
(POIGAIPATTY)
|
2916004000NRG23130720220732007
|
15/07/2022
|
SOOSAIYAMMAL
|
2916004WL033556
|
SOOSAIYAMMAL
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734132
|
|
SOOSAIYAMMAL
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-012-003/2244-A
(POIGAIPATTY)
|
2916004000NRG23130720220732008
|
15/07/2022
|
SOPIYA
|
2916004WL033556
|
SOPIYA
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734132
|
|
SOPIYA
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-012-006/2281-A
(POIGAIPATTY)
|
2916004000NRG23130720220732009
|
15/07/2022
|
PRANJANA
|
2916004WL033556
|
PRANJANA
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734132
|
|
PRANJANA
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-012-012/1611-A
(POIGAIPATTY)
|
2916004000NRG23130720220732021
|
15/07/2022
|
NIRMALA PIRAKASAM
|
2916004WL033556
|
NIRMALA PIRAKASAM
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734132
|
|
NIRMALA PIRAKASAM
|
()
|
|
13
|
MANAPPARAI
|
TN-16-004-012-012/35-A
(POIGAIPATTY)
|
2916004000NRG23130720220732027
|
15/07/2022
|
SELVARAJ
|
2916004WL033556
|
SELVARAJ
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734132
|
|
SELVARAJ
|
()
|
|
14
|
MANAPPARAI
|
TN-16-004-012-012/490-A
(POIGAIPATTY)
|
2916004000NRG23130720220732030
|
15/07/2022
|
ANTONYAMMAL
|
2916004WL033556
|
ANTONYAMMAL
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734132
|
|
ANTONYAMMAL
|
()
|
|
15
|
MANAPPARAI
|
TN-16-004-012-012/5-A
(POIGAIPATTY)
|
2916004000NRG23130720220732035
|
15/07/2022
|
VIYAGULAMARY
|
2916004WL033556
|
VIYAGULAMARY
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734132
|
|
VIYAGULAMARY
|
()
|
|
16
|
MANAPPARAI
|
TN-16-004-012-012/500-A
(POIGAIPATTY)
|
2916004000NRG23130720220732036
|
15/07/2022
|
AMULRAJ
|
2916004WL033556
|
AMULRAJ
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734132
|
|
AMULRAJ
|
()
|
|
17
|
MANAPPARAI
|
TN-16-004-012-012/534-A
(POIGAIPATTY)
|
2916004000NRG23130720220732044
|
15/07/2022
|
AROCKIYA JENITA SELVI
|
2916004WL033556
|
AROCKIYA JENITA SELVI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734132
|
|
AROCKIYA JENITA SELVI
|
()
|
|
18
|
MANAPPARAI
|
TN-16-004-012-012/859-A
(POIGAIPATTY)
|
2916004000NRG23130720220732055
|
15/07/2022
|
RETHINAM
|
2916004WL033556
|
RETHINAM
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734132
|
|
RETHINAM
|
()
|
|
19
|
MANAPPARAI
|
TN-16-004-012-012/95-A
(POIGAIPATTY)
|
2916004000NRG23130720220732062
|
15/07/2022
|
SESURAJ
|
2916004WL033556
|
SESURAJ
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734132
|
|
SESURAJ
|
()
|
|
20
|
MANAPPARAI
|
TN-16-004-012-022/1506-A
(POIGAIPATTY)
|
2916004000NRG23130720220732065
|
15/07/2022
|
VINCIYA RANI
|
2916004WL033556
|
VINCIYA RANI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734132
|
|
VINCIYA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26775
|
26775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26775
|
26775
|
|
|
|
|
|
|
|