|
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-16-004-007-007/1096-A
(MALAYADIPATTI)
|
2916004000NRG23151020221836905
|
15/10/2022
|
PREMA JANCY
|
2916004WL069637
|
PREMA JANCY
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043759
|
|
PREMA JANCY
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-007-007/1190-A
(MALAYADIPATTI)
|
2916004000NRG23151020221836911
|
15/10/2022
|
DAISY MERY
|
2916004WL069637
|
DAISY MERY
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043759
|
|
DAISY MERY
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-007-007/1197-A
(MALAYADIPATTI)
|
2916004000NRG23151020221836912
|
15/10/2022
|
RETHA RANI
|
2916004WL069637
|
RETHA RANI
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043759
|
|
RETHA RANI
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-007-007/1205-A
(MALAYADIPATTI)
|
2916004000NRG23151020221836913
|
15/10/2022
|
SAHAYAM
|
2916004WL069637
|
SAHAYAM
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043759
|
|
SAHAYAM
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-007-007/1249-A
(MALAYADIPATTI)
|
2916004000NRG23151020221836914
|
15/10/2022
|
SEELA DANAPAKKIYAM
|
2916004WL069637
|
SEELA DANAPAKKIYAM
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043759
|
|
SEELA DANAPAKKIYAM
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-007-007/1250-A
(MALAYADIPATTI)
|
2916004000NRG23151020221836915
|
15/10/2022
|
JEAMS ROSELINMERY
|
2916004WL069637
|
JEAMS ROSELINMERY
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043759
|
|
JEAMS ROSELINMERY
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-007-007/1251-A
(MALAYADIPATTI)
|
2916004000NRG23151020221836916
|
15/10/2022
|
JOSHPIN SHANTHI
|
2916004WL069637
|
JOSHPIN SHANTHI
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043759
|
|
JOSHPIN SHANTHI
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-007-007/1258-A
(MALAYADIPATTI)
|
2916004000NRG23151020221836917
|
15/10/2022
|
SUGUNA LURTHUMARY
|
2916004WL069637
|
SUGUNA LURTHUMARY
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043759
|
|
SUGUNA LURTHUMARY
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-007-007/1309-A
(MALAYADIPATTI)
|
2916004000NRG23151020221836918
|
15/10/2022
|
ANTHONIYAMMAL
|
2916004WL069637
|
ANTHONIYAMMAL
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043759
|
|
ANTHONIYAMMAL
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-007-007/1311-A
(MALAYADIPATTI)
|
2916004000NRG23151020221836919
|
15/10/2022
|
JONCHY SAGAYARANI
|
2916004WL069637
|
JONCHY SAGAYARANI
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043759
|
|
JONCHY SAGAYARANI
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-007-007/1312-A
(MALAYADIPATTI)
|
2916004000NRG23151020221836920
|
15/10/2022
|
JONCHY RANI
|
2916004WL069637
|
JONCHY RANI
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043759
|
|
JONCHY RANI
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-007-007/663-A
(MALAYADIPATTI)
|
2916004000NRG23151020221836951
|
15/10/2022
|
THOMAIYAMMAL
|
2916004WL069637
|
THOMAIYAMMAL
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043759
|
|
THOMAIYAMMAL
|
()
|
|
13
|
MANAPPARAI
|
TN-16-004-007-007/673-A
(MALAYADIPATTI)
|
2916004000NRG23151020221836952
|
15/10/2022
|
YANAMMAL
|
2916004WL069637
|
YANAMMAL
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043759
|
|
YANAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16790
|
16790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16790
|
16790
|
|
|
|
|
|
|
|