|
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-16-004-012-001/1524-A
(POIGAIPATTY)
|
2916004000NRG23251120222338241
|
26/11/2022
|
POTHUMPONNU
|
2916004WL082742
|
POTHUMPONNU
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
POTHUMPONNU
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-012-001/1574-A
(POIGAIPATTY)
|
2916004000NRG23251120222338243
|
26/11/2022
|
CHINNAMMAL
|
2916004WL082742
|
CHINNAMMAL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
CHINNAMMAL
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-012-001/1801-A
(POIGAIPATTY)
|
2916004000NRG23251120222338244
|
26/11/2022
|
THENMOZHI
|
2916004WL082742
|
THENMOZHI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
THENMOZHI
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-012-001/2111-A
(POIGAIPATTY)
|
2916004000NRG23251120222338248
|
26/11/2022
|
PALANIYAMMAL
|
2916004WL082742
|
PALANIYAMMAL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
PALANIYAMMAL
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-012-001/2253-A
(POIGAIPATTY)
|
2916004000NRG23251120222338249
|
26/11/2022
|
SANGEETHA
|
2916004WL082742
|
SANGEETHA
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
SANGEETHA
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-012-012/1354-A
(POIGAIPATTY)
|
2916004000NRG23251120222338256
|
26/11/2022
|
SIVARANJANI
|
2916004WL082742
|
SIVARANJANI
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441269
|
|
SIVARANJANI
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-012-012/1448-a
(POIGAIPATTY)
|
2916004000NRG23251120222338276
|
26/11/2022
|
KUMAR
|
2916004WL082742
|
KUMAR
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
KUMAR
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-012-012/409-A
(POIGAIPATTY)
|
2916004000NRG23251120222338285
|
26/11/2022
|
AMUTHARANI
|
2916004WL082742
|
AMUTHARANI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
AMUTHARANI
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-012-020/1778-A
(POIGAIPATTY)
|
2916004000NRG23251120222338312
|
26/11/2022
|
LAKSHMI
|
2916004WL082742
|
LAKSHMI
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441269
|
|
LAKSHMI
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-012-020/2004-A
(POIGAIPATTY)
|
2916004000NRG23251120222338313
|
26/11/2022
|
ALAGARSAMY
|
2916004WL082742
|
ALAGARSAMY
|
00415
|
SBIN0000995
|
1
|
1
|
Processed
|
09/12/2022
|
|
026441269
|
|
ALAGARSAMY
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-012-020/2006-A
(POIGAIPATTY)
|
2916004000NRG23251120222338314
|
26/11/2022
|
VIJAYALAKSHMI
|
2916004WL082742
|
VIJAYALAKSHMI
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441269
|
|
VIJAYALAKSHMI
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-012-020/2007-A
(POIGAIPATTY)
|
2916004000NRG23251120222338315
|
26/11/2022
|
KEERTHIKA
|
2916004WL082742
|
KEERTHIKA
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
KEERTHIKA
|
()
|
|
13
|
MANAPPARAI
|
TN-16-004-012-020/2022-A
(POIGAIPATTY)
|
2916004000NRG23251120222338316
|
26/11/2022
|
MUTHULAKSHMI
|
2916004WL082742
|
MUTHULAKSHMI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
MUTHULAKSHMI
|
()
|
|
14
|
MANAPPARAI
|
TN-16-004-012-020/2192-A
(POIGAIPATTY)
|
2916004000NRG23251120222338317
|
26/11/2022
|
AMSAVALLI
|
2916004WL082742
|
AMSAVALLI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
AMSAVALLI
|
()
|
|
15
|
MANAPPARAI
|
TN-16-004-012-023/2069-A
(POIGAIPATTY)
|
2916004000NRG23251120222338320
|
26/11/2022
|
BANUMATHI
|
2916004WL082742
|
BANUMATHI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
BANUMATHI
|
()
|
|
16
|
MANAPPARAI
|
TN-16-004-012-023/2260-A
(POIGAIPATTY)
|
2916004000NRG23251120222338321
|
26/11/2022
|
MOHANA
|
2916004WL082742
|
MOHANA
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
MOHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19141
|
19141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19141
|
19141
|
|
|
|
|
|
|
|