|
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-16-004-012-011/1487-A
(POIGAIPATTY)
|
2916004000NRG23090620220374089
|
09/06/2022
|
ABIKA KUMARI
|
2916004WL017768
|
ABIKA KUMARI
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
ABIKA KUMARI
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-012-011/1587-A
(POIGAIPATTY)
|
2916004000NRG23090620220374094
|
09/06/2022
|
Arokkiya Samy
|
2916004WL017768
|
Arokkiya Samy
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Arokkiya Samy
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-012-011/1673-A
(POIGAIPATTY)
|
2916004000NRG23090620220374097
|
09/06/2022
|
MERCY JULIET
|
2916004WL017768
|
MERCY JULIET
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
MERCY JULIET
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-012-011/1723-A
(POIGAIPATTY)
|
2916004000NRG23090620220374099
|
09/06/2022
|
ALPHONSE MARY
|
2916004WL017768
|
ALPHONSE MARY
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
ALPHONSE MARY
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-012-011/2071-A
(POIGAIPATTY)
|
2916004000NRG23090620220374107
|
09/06/2022
|
RAJESHWARI
|
2916004WL017768
|
RAJESHWARI
|
00415
|
SBIN0000995
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931241
|
|
RAJESHWARI
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-012-011/2083-A
(POIGAIPATTY)
|
2916004000NRG23090620220374108
|
09/06/2022
|
DORATHY KIRUBA
|
2916004WL017768
|
DORATHY KIRUBA
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
DORATHY KIRUBA
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-012-011/2084-A
(POIGAIPATTY)
|
2916004000NRG23090620220374109
|
09/06/2022
|
DHANALAKSHMI
|
2916004WL017768
|
DHANALAKSHMI
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
DHANALAKSHMI
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-012-011/2086-A
(POIGAIPATTY)
|
2916004000NRG23090620220374110
|
09/06/2022
|
LILLY THERAS
|
2916004WL017768
|
LILLY THERAS
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
LILLY THERAS
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-012-011/2109-A
(POIGAIPATTY)
|
2916004000NRG23090620220374111
|
09/06/2022
|
MARTHAL LEO MARY
|
2916004WL017768
|
MARTHAL LEO MARY
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
MARTHAL LEO MARY
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-012-011/2114-A
(POIGAIPATTY)
|
2916004000NRG23090620220374112
|
09/06/2022
|
CHITHRA SELVI
|
2916004WL017768
|
CHITHRA SELVI
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
CHITHRA SELVI
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-012-011/2117-A
(POIGAIPATTY)
|
2916004000NRG23090620220374113
|
09/06/2022
|
JOSEPHINE STELLA MARY
|
2916004WL017768
|
JOSEPHINE STELLA MARY
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
JOSEPHINE STELLA MARY
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-012-011/2121-A
(POIGAIPATTY)
|
2916004000NRG23090620220374114
|
09/06/2022
|
RAJAMSESILIYA
|
2916004WL017768
|
RAJAMSESILIYA
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
RAJAMSESILIYA
|
()
|
|
13
|
MANAPPARAI
|
TN-16-004-012-011/2122-A
(POIGAIPATTY)
|
2916004000NRG23090620220374115
|
09/06/2022
|
SAGAYAMARY
|
2916004WL017768
|
SAGAYAMARY
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
SAGAYAMARY
|
()
|
|
14
|
MANAPPARAI
|
TN-16-004-012-011/2148-A
(POIGAIPATTY)
|
2916004000NRG23090620220374116
|
09/06/2022
|
JANCY RANI
|
2916004WL017768
|
JANCY RANI
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
JANCY RANI
|
()
|
|
15
|
MANAPPARAI
|
TN-16-004-012-011/2150-A
(POIGAIPATTY)
|
2916004000NRG23090620220374117
|
09/06/2022
|
BOSCO SONIA
|
2916004WL017768
|
BOSCO SONIA
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
BOSCO SONIA
|
()
|
|
16
|
MANAPPARAI
|
TN-16-004-012-011/2271-A
(POIGAIPATTY)
|
2916004000NRG23090620220374118
|
09/06/2022
|
PHILOMINAL
|
2916004WL017768
|
PHILOMINAL
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
PHILOMINAL
|
()
|
|
17
|
MANAPPARAI
|
TN-16-004-012-012/1235-A
(POIGAIPATTY)
|
2916004000NRG23090620220374139
|
09/06/2022
|
AMALORPAVA MARY
|
2916004WL017768
|
AMALORPAVA MARY
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
AMALORPAVA MARY
|
()
|
|
18
|
MANAPPARAI
|
TN-16-004-012-012/1287-A
(POIGAIPATTY)
|
2916004000NRG23090620220374150
|
09/06/2022
|
VIYAGULA MARY
|
2916004WL017768
|
VIYAGULA MARY
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
VIYAGULA MARY
|
()
|
|
19
|
MANAPPARAI
|
TN-16-004-012-012/1299-A
(POIGAIPATTY)
|
2916004000NRG23090620220374151
|
09/06/2022
|
VIYAGULA MARY
|
2916004WL017768
|
VIYAGULA MARY
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
VIYAGULA MARY
|
()
|
|
20
|
MANAPPARAI
|
TN-16-004-012-012/1453-A
(POIGAIPATTY)
|
2916004000NRG23090620220374161
|
09/06/2022
|
SANTHANAMARY
|
2916004WL017768
|
SANTHANAMARY
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
SANTHANAMARY
|
()
|
|
21
|
MANAPPARAI
|
TN-16-004-012-012/1464-A
(POIGAIPATTY)
|
2916004000NRG23090620220374163
|
09/06/2022
|
AROCKIYAMMAL
|
2916004WL017768
|
AROCKIYAMMAL
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
AROCKIYAMMAL
|
()
|
|
22
|
MANAPPARAI
|
TN-16-004-012-018/2079-A
(POIGAIPATTY)
|
2916004000NRG23090620220374186
|
09/06/2022
|
MUTHULAKSHMI
|
2916004WL017768
|
MUTHULAKSHMI
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
MUTHULAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29976
|
29976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29976
|
29976
|
|
|
|
|
|
|
|