|
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-16-004-012-010/1634
(POIGAIPATTY)
|
2916004000NRG23070720220662235
|
07/07/2022
|
SAVERIYAR
|
2916004WL030364
|
SAVERIYAR
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
SAVERIYAR
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-012-010/1639-A
(POIGAIPATTY)
|
2916004000NRG23070720220662236
|
07/07/2022
|
PENCIYA RANI
|
2916004WL030364
|
PENCIYA RANI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
PENCIYA RANI
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-012-010/2010-A
(POIGAIPATTY)
|
2916004000NRG23070720220662247
|
07/07/2022
|
DHANARANI
|
2916004WL030364
|
DHANARANI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
DHANARANI
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-012-010/2012-A
(POIGAIPATTY)
|
2916004000NRG23070720220662248
|
07/07/2022
|
KANIKKAI MARY
|
2916004WL030364
|
KANIKKAI MARY
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
KANIKKAI MARY
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-012-010/2013-A
(POIGAIPATTY)
|
2916004000NRG23070720220662249
|
07/07/2022
|
DAISIN SESILIYA
|
2916004WL030364
|
DAISIN SESILIYA
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
DAISIN SESILIYA
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-012-010/2045-A
(POIGAIPATTY)
|
2916004000NRG23070720220662250
|
07/07/2022
|
SAVARIYAMMAL
|
2916004WL030364
|
SAVARIYAMMAL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
SAVARIYAMMAL
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-012-010/2049-A
(POIGAIPATTY)
|
2916004000NRG23070720220662251
|
07/07/2022
|
DHANAMARY
|
2916004WL030364
|
DHANAMARY
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
DHANAMARY
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-012-010/2077-A
(POIGAIPATTY)
|
2916004000NRG23070720220662252
|
07/07/2022
|
SAMMANASU MARY
|
2916004WL030364
|
SAMMANASU MARY
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
SAMMANASU MARY
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-012-010/2090-A
(POIGAIPATTY)
|
2916004000NRG23070720220662253
|
07/07/2022
|
CHINNAMMAL
|
2916004WL030364
|
CHINNAMMAL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
CHINNAMMAL
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-012-010/2094-A
(POIGAIPATTY)
|
2916004000NRG23070720220662254
|
07/07/2022
|
PUSHPA MARY
|
2916004WL030364
|
PUSHPA MARY
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
PUSHPA MARY
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-012-010/2097-A
(POIGAIPATTY)
|
2916004000NRG23070720220662255
|
07/07/2022
|
AROCKIYAMMAL
|
2916004WL030364
|
AROCKIYAMMAL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
AROCKIYAMMAL
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-012-010/2099-A
(POIGAIPATTY)
|
2916004000NRG23070720220662256
|
07/07/2022
|
LEEMA ROSE
|
2916004WL030364
|
LEEMA ROSE
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
LEEMA ROSE
|
()
|
|
13
|
MANAPPARAI
|
TN-16-004-012-010/2137-A
(POIGAIPATTY)
|
2916004000NRG23070720220662257
|
07/07/2022
|
KULANTHAI THERASH
|
2916004WL030364
|
KULANTHAI THERASH
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691753
|
|
KULANTHAI THERASH
|
()
|
|
14
|
MANAPPARAI
|
TN-16-004-012-010/2140-A
(POIGAIPATTY)
|
2916004000NRG23070720220662258
|
07/07/2022
|
VANAKKAMARY
|
2916004WL030364
|
VANAKKAMARY
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
VANAKKAMARY
|
()
|
|
15
|
MANAPPARAI
|
TN-16-004-012-010/2186-A
(POIGAIPATTY)
|
2916004000NRG23070720220662259
|
07/07/2022
|
JAYARANI
|
2916004WL030364
|
JAYARANI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
JAYARANI
|
()
|
|
16
|
MANAPPARAI
|
TN-16-004-012-010/2187-A
(POIGAIPATTY)
|
2916004000NRG23070720220662260
|
07/07/2022
|
JULIET RAMYA
|
2916004WL030364
|
JULIET RAMYA
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
JULIET RAMYA
|
()
|
|
17
|
MANAPPARAI
|
TN-16-004-012-010/2190-A
(POIGAIPATTY)
|
2916004000NRG23070720220662261
|
07/07/2022
|
VIJAYA RANI
|
2916004WL030364
|
VIJAYA RANI
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691753
|
|
VIJAYA RANI
|
()
|
|
18
|
MANAPPARAI
|
TN-16-004-012-010/2205-A
(POIGAIPATTY)
|
2916004000NRG23070720220662262
|
07/07/2022
|
JOSEPHIN SAGAYARANI
|
2916004WL030364
|
JOSEPHIN SAGAYARANI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
JOSEPHIN SAGAYARANI
|
()
|
|
19
|
MANAPPARAI
|
TN-16-004-012-012/219-A
(POIGAIPATTY)
|
2916004000NRG23070720220662279
|
07/07/2022
|
MARIYA RAJAKUMARI
|
2916004WL030364
|
MARIYA RAJAKUMARI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
MARIYA RAJAKUMARI
|
()
|
|
20
|
MANAPPARAI
|
TN-16-004-012-012/222-A
(POIGAIPATTY)
|
2916004000NRG23070720220662280
|
07/07/2022
|
VETHAMUTHU
|
2916004WL030364
|
VETHAMUTHU
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
VETHAMUTHU
|
()
|
|
21
|
MANAPPARAI
|
TN-16-004-012-012/686-A
(POIGAIPATTY)
|
2916004000NRG23070720220662286
|
07/07/2022
|
ARPUTHA MARY
|
2916004WL030364
|
ARPUTHA MARY
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
ARPUTHA MARY
|
()
|
|
22
|
MANAPPARAI
|
TN-16-004-012-012/975-A
(POIGAIPATTY)
|
2916004000NRG23070720220662312
|
07/07/2022
|
AMALRAJ
|
2916004WL030364
|
AMALRAJ
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691753
|
|
AMALRAJ
|
()
|
|
23
|
MANAPPARAI
|
TN-16-004-012-022/2275-A
(POIGAIPATTY)
|
2916004000NRG23070720220662317
|
07/07/2022
|
GRACY RANI
|
2916004WL030364
|
GRACY RANI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
GRACY RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30286
|
30286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30286
|
30286
|
|
|
|
|
|
|
|