|
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-16-004-012-011/1523-A
(POIGAIPATTY)
|
2916004000NRG23190120232953142
|
19/01/2023
|
SELVAM
|
2916004WL095693
|
SELVAM
|
00415
|
SBIN0000995
|
860
|
860
|
Processed
|
02/02/2023
|
|
037266271
|
|
SELVAM
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-012-012/1278-A
(POIGAIPATTY)
|
2916004000NRG23190120232953149
|
19/01/2023
|
SUBRAMANIYAN
|
2916004WL095693
|
SUBRAMANIYAN
|
00415
|
SBIN0000995
|
860
|
860
|
Processed
|
02/02/2023
|
|
037266271
|
|
SUBRAMANIYAN
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-012-012/1842-A
(POIGAIPATTY)
|
2916004000NRG23190120232953171
|
19/01/2023
|
RANJITHA
|
2916004WL095693
|
RANJITHA
|
00415
|
SBIN0000995
|
860
|
860
|
Processed
|
02/02/2023
|
|
037266271
|
|
RANJITHA
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-012-012/1922-A
(POIGAIPATTY)
|
2916004000NRG23190120232953175
|
19/01/2023
|
SATHYA
|
2916004WL095693
|
SATHYA
|
00415
|
SBIN0000995
|
860
|
860
|
Processed
|
02/02/2023
|
|
037266271
|
|
SATHYA
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-012-012/1973-A
(POIGAIPATTY)
|
2916004000NRG23190120232953179
|
19/01/2023
|
BABY SHALINI
|
2916004WL095693
|
BABY SHALINI
|
00415
|
SBIN0000995
|
860
|
860
|
Processed
|
02/02/2023
|
|
037266271
|
|
BABY SHALINI
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-012-012/2160-A
(POIGAIPATTY)
|
2916004000NRG23190120232953188
|
19/01/2023
|
CHRISTIN NIVETHA RANI
|
2916004WL095693
|
CHRISTIN NIVETHA RANI
|
00415
|
SBIN0000995
|
860
|
860
|
Processed
|
02/02/2023
|
|
037266271
|
|
CHRISTIN NIVETHA RANI
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-012-012/2202-A
(POIGAIPATTY)
|
2916004000NRG23190120232953189
|
19/01/2023
|
KANAGA
|
2916004WL095693
|
KANAGA
|
00415
|
SBIN0000995
|
645
|
645
|
Processed
|
02/02/2023
|
|
037266271
|
|
KANAGA
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-012-012/2203-A
(POIGAIPATTY)
|
2916004000NRG23190120232953190
|
19/01/2023
|
HEMALATHA
|
2916004WL095693
|
HEMALATHA
|
00415
|
SBIN0000995
|
860
|
860
|
Processed
|
02/02/2023
|
|
037266271
|
|
HEMALATHA
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-012-012/2264-A
(POIGAIPATTY)
|
2916004000NRG23190120232953193
|
19/01/2023
|
JOSEPHIN VASANTHA
|
2916004WL095693
|
JOSEPHIN VASANTHA
|
00415
|
SBIN0000995
|
645
|
645
|
Processed
|
02/02/2023
|
|
037266271
|
|
JOSEPHIN VASANTHA
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-012-012/2265-A
(POIGAIPATTY)
|
2916004000NRG23190120232953194
|
19/01/2023
|
PALANIYAMMAL
|
2916004WL095693
|
PALANIYAMMAL
|
00415
|
SBIN0000995
|
645
|
645
|
Processed
|
02/02/2023
|
|
037266271
|
|
PALANIYAMMAL
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-012-012/2266-A
(POIGAIPATTY)
|
2916004000NRG23190120232953195
|
19/01/2023
|
SEVATHAMANI
|
2916004WL095693
|
SEVATHAMANI
|
00415
|
SBIN0000995
|
860
|
860
|
Processed
|
02/02/2023
|
|
037266271
|
|
SEVATHAMANI
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-012-012/576-A
(POIGAIPATTY)
|
2916004000NRG23190120232953215
|
19/01/2023
|
THOMAS
|
2916004WL095693
|
THOMAS
|
00415
|
SBIN0000995
|
860
|
860
|
Processed
|
02/02/2023
|
|
037266271
|
|
THOMAS
|
()
|
|
13
|
MANAPPARAI
|
TN-16-004-012-012/600-A
(POIGAIPATTY)
|
2916004000NRG23190120232953225
|
19/01/2023
|
BANUMATHI
|
2916004WL095693
|
BANUMATHI
|
00415
|
SBIN0000995
|
860
|
860
|
Processed
|
02/02/2023
|
|
037266271
|
|
BANUMATHI
|
()
|
|
14
|
MANAPPARAI
|
TN-16-004-012-012/733-A
(POIGAIPATTY)
|
2916004000NRG23190120232953235
|
19/01/2023
|
JEEVA
|
2916004WL095693
|
JEEVA
|
00415
|
SBIN0000995
|
860
|
860
|
Processed
|
02/02/2023
|
|
037266271
|
|
JEEVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11395
|
11395
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11395
|
11395
|
|
|
|
|
|
|
|