|
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-16-004-012-005/2277-A
(POIGAIPATTY)
|
2916004000NRG23191120222261242
|
19/11/2022
|
DIVYA
|
2916004WL080784
|
DIVYA
|
00415
|
SBIN0000995
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
DIVYA
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-012-011/2272-A
(POIGAIPATTY)
|
2916004000NRG23191120222261244
|
19/11/2022
|
CHELLADURAI
|
2916004WL080784
|
CHELLADURAI
|
00415
|
SBIN0000995
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
CHELLADURAI
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-012-012/1096-A
(POIGAIPATTY)
|
2916004000NRG23191120222261251
|
19/11/2022
|
MAHALAKSHMI
|
2916004WL080784
|
MAHALAKSHMI
|
00415
|
SBIN0000995
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
MAHALAKSHMI
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-012-012/1142-A
(POIGAIPATTY)
|
2916004000NRG23191120222261263
|
19/11/2022
|
SOLAIMALAI
|
2916004WL080784
|
SOLAIMALAI
|
00415
|
SBIN0000995
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
SOLAIMALAI
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-012-012/1255-A
(POIGAIPATTY)
|
2916004000NRG23191120222261278
|
19/11/2022
|
CHINNASAMY
|
2916004WL080784
|
CHINNASAMY
|
00415
|
SBIN0000995
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
CHINNASAMY
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-012-012/1463-A
(POIGAIPATTY)
|
2916004000NRG23191120222261290
|
19/11/2022
|
PARAMATHMA
|
2916004WL080784
|
PARAMATHMA
|
00415
|
SBIN0000995
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
PARAMATHMA
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-012-013/1931-A
(POIGAIPATTY)
|
2916004000NRG23191120222261319
|
19/11/2022
|
ANJAMMAL
|
2916004WL080784
|
ANJAMMAL
|
00415
|
SBIN0000995
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
ANJAMMAL
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-012-013/1932-A
(POIGAIPATTY)
|
2916004000NRG23191120222261320
|
19/11/2022
|
CHANDRA
|
2916004WL080784
|
CHANDRA
|
00415
|
SBIN0000995
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
CHANDRA
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-012-013/1937-A
(POIGAIPATTY)
|
2916004000NRG23191120222261321
|
19/11/2022
|
THANGAMANI
|
2916004WL080784
|
THANGAMANI
|
00415
|
SBIN0000995
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
THANGAMANI
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-012-013/2043-A
(POIGAIPATTY)
|
2916004000NRG23191120222261322
|
19/11/2022
|
RAJENDRAN
|
2916004WL080784
|
RAJENDRAN
|
00415
|
SBIN0000995
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838410
|
|
RAJENDRAN
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-012-013/2089-A
(POIGAIPATTY)
|
2916004000NRG23191120222261323
|
19/11/2022
|
DEVI
|
2916004WL080784
|
DEVI
|
00415
|
SBIN0000995
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
DEVI
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-012-013/2107-A
(POIGAIPATTY)
|
2916004000NRG23191120222261324
|
19/11/2022
|
CHITHRA
|
2916004WL080784
|
CHITHRA
|
00415
|
SBIN0000995
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
CHITHRA
|
()
|
|
13
|
MANAPPARAI
|
TN-16-004-012-013/2110-A
(POIGAIPATTY)
|
2916004000NRG23191120222261325
|
19/11/2022
|
MALAR
|
2916004WL080784
|
MALAR
|
00415
|
SBIN0000995
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
MALAR
|
()
|
|
14
|
MANAPPARAI
|
TN-16-004-012-013/2115-A
(POIGAIPATTY)
|
2916004000NRG23191120222261326
|
19/11/2022
|
KALADEVI
|
2916004WL080784
|
KALADEVI
|
00415
|
SBIN0000995
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
KALADEVI
|
()
|
|
15
|
MANAPPARAI
|
TN-16-004-012-013/2138-A
(POIGAIPATTY)
|
2916004000NRG23191120222261327
|
19/11/2022
|
RADHIKA
|
2916004WL080784
|
RADHIKA
|
00415
|
SBIN0000995
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
RADHIKA
|
()
|
|
16
|
MANAPPARAI
|
TN-16-004-012-013/2158-A
(POIGAIPATTY)
|
2916004000NRG23191120222261328
|
19/11/2022
|
THULASIMANI
|
2916004WL080784
|
THULASIMANI
|
00415
|
SBIN0000995
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
THULASIMANI
|
()
|
|
17
|
MANAPPARAI
|
TN-16-004-012-013/2213-A
(POIGAIPATTY)
|
2916004000NRG23191120222261329
|
19/11/2022
|
TAMILMANI
|
2916004WL080784
|
TAMILMANI
|
00415
|
SBIN0000995
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
TAMILMANI
|
()
|
|
18
|
MANAPPARAI
|
TN-16-004-012-013/2217-A
(POIGAIPATTY)
|
2916004000NRG23191120222261330
|
19/11/2022
|
JAYALAKSHMI
|
2916004WL080784
|
JAYALAKSHMI
|
00415
|
SBIN0000995
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
JAYALAKSHMI
|
()
|
|
19
|
MANAPPARAI
|
TN-16-004-012-013/2220-A
(POIGAIPATTY)
|
2916004000NRG23191120222261331
|
19/11/2022
|
RAJALAKSHMI
|
2916004WL080784
|
RAJALAKSHMI
|
00415
|
SBIN0000995
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
RAJALAKSHMI
|
()
|
|
20
|
MANAPPARAI
|
TN-16-004-012-013/2280-A
(POIGAIPATTY)
|
2916004000NRG23191120222261332
|
19/11/2022
|
GOMATHI
|
2916004WL080784
|
GOMATHI
|
00415
|
SBIN0000995
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
GOMATHI
|
()
|
|
21
|
MANAPPARAI
|
TN-16-004-012-014/1779-A
(POIGAIPATTY)
|
2916004000NRG23191120222261336
|
19/11/2022
|
MEENACHI
|
2916004WL080784
|
MEENACHI
|
00415
|
SBIN0000995
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
MEENACHI
|
()
|
|
22
|
MANAPPARAI
|
TN-16-004-012-014/1906-A
(POIGAIPATTY)
|
2916004000NRG23191120222261337
|
19/11/2022
|
VINOTHINI
|
2916004WL080784
|
VINOTHINI
|
00415
|
SBIN0000995
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
VINOTHINI
|
()
|
|
23
|
MANAPPARAI
|
TN-16-004-012-022/2134-A
(POIGAIPATTY)
|
2916004000NRG23191120222261338
|
19/11/2022
|
RAJAMMAL
|
2916004WL080784
|
RAJAMMAL
|
00415
|
SBIN0000995
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
RAJAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18724
|
18724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18724
|
18724
|
|
|
|
|
|
|
|