|
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-16-004-012-003/1530-A
(POIGAIPATTY)
|
2916004000NRG23210720220818787
|
22/07/2022
|
DURGA
|
2916004WL037182
|
DURGA
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646866
|
|
DURGA
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-012-006/1939-A
(POIGAIPATTY)
|
2916004000NRG23210720220818796
|
22/07/2022
|
NESA SAVARIYAMMAL
|
2916004WL037182
|
NESA SAVARIYAMMAL
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646866
|
|
NESA SAVARIYAMMAL
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-012-006/2027-A
(POIGAIPATTY)
|
2916004000NRG23210720220818798
|
22/07/2022
|
MARIYA AROCKIYAM
|
2916004WL037182
|
MARIYA AROCKIYAM
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646866
|
|
MARIYA AROCKIYAM
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-012-006/2038-A
(POIGAIPATTY)
|
2916004000NRG23210720220818799
|
22/07/2022
|
ALAGUMANI
|
2916004WL037182
|
ALAGUMANI
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646866
|
|
ALAGUMANI
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-012-006/2051-A
(POIGAIPATTY)
|
2916004000NRG23210720220818800
|
22/07/2022
|
TAMILARASI
|
2916004WL037182
|
TAMILARASI
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646866
|
|
TAMILARASI
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-012-006/2163-A
(POIGAIPATTY)
|
2916004000NRG23210720220818801
|
22/07/2022
|
GEETHALAKSHMI
|
2916004WL037182
|
GEETHALAKSHMI
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646866
|
|
GEETHALAKSHMI
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-012-006/2170-A
(POIGAIPATTY)
|
2916004000NRG23210720220818802
|
22/07/2022
|
INNASI
|
2916004WL037182
|
INNASI
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646866
|
|
INNASI
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-012-006/2251-A
(POIGAIPATTY)
|
2916004000NRG23210720220818803
|
22/07/2022
|
YOGARANI
|
2916004WL037182
|
YOGARANI
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646866
|
|
YOGARANI
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-012-006/2252-A
(POIGAIPATTY)
|
2916004000NRG23210720220818804
|
22/07/2022
|
PUSHPA
|
2916004WL037182
|
PUSHPA
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646866
|
|
PUSHPA
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-012-006/2281-A
(POIGAIPATTY)
|
2916004000NRG23210720220818805
|
22/07/2022
|
PRANJANA
|
2916004WL037182
|
PRANJANA
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646866
|
|
PRANJANA
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-012-006/2282-A
(POIGAIPATTY)
|
2916004000NRG23210720220818806
|
22/07/2022
|
VALARMATHI
|
2916004WL037182
|
VALARMATHI
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646866
|
|
VALARMATHI
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-012-012/137-A
(POIGAIPATTY)
|
2916004000NRG23210720220818810
|
22/07/2022
|
SINGARAM
|
2916004WL037182
|
SINGARAM
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646866
|
|
SINGARAM
|
()
|
|
13
|
MANAPPARAI
|
TN-16-004-012-012/140-A
(POIGAIPATTY)
|
2916004000NRG23210720220818811
|
22/07/2022
|
SHANTHI
|
2916004WL037182
|
SHANTHI
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646866
|
|
SHANTHI
|
()
|
|
14
|
MANAPPARAI
|
TN-16-004-012-012/233-A
(POIGAIPATTY)
|
2916004000NRG23210720220818823
|
22/07/2022
|
SELVI
|
2916004WL037182
|
SELVI
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646866
|
|
SELVI
|
()
|
|
15
|
MANAPPARAI
|
TN-16-004-012-012/54-A
(POIGAIPATTY)
|
2916004000NRG23210720220818827
|
22/07/2022
|
PARVATHI
|
2916004WL037182
|
PARVATHI
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646866
|
|
PARVATHI
|
()
|
|
16
|
MANAPPARAI
|
TN-16-004-012-012/583-a
(POIGAIPATTY)
|
2916004000NRG23210720220818829
|
22/07/2022
|
KRISHNAN
|
2916004WL037182
|
KRISHNAN
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646866
|
|
KRISHNAN
|
()
|
|
17
|
MANAPPARAI
|
TN-16-004-012-012/7-A
(POIGAIPATTY)
|
2916004000NRG23210720220818841
|
22/07/2022
|
ANJAMMAL
|
2916004WL037182
|
ANJAMMAL
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646866
|
|
ANJAMMAL
|
()
|
|
18
|
MANAPPARAI
|
TN-16-004-012-012/741-A
(POIGAIPATTY)
|
2916004000NRG23210720220818842
|
22/07/2022
|
MARY KILIOPATRA
|
2916004WL037182
|
MARY KILIOPATRA
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646866
|
|
MARY KILIOPATRA
|
()
|
|
19
|
MANAPPARAI
|
TN-16-004-012-012/859-A
(POIGAIPATTY)
|
2916004000NRG23210720220818849
|
22/07/2022
|
RETHINAM
|
2916004WL037182
|
RETHINAM
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646866
|
|
RETHINAM
|
()
|
|
20
|
MANAPPARAI
|
TN-16-004-012-019/2061-A
(POIGAIPATTY)
|
2916004000NRG23210720220818858
|
22/07/2022
|
PHILOMIN MARY
|
2916004WL037182
|
PHILOMIN MARY
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646866
|
|
PHILOMIN MARY
|
()
|
|
21
|
MANAPPARAI
|
TN-16-004-012-019/2095-A
(POIGAIPATTY)
|
2916004000NRG23210720220818859
|
22/07/2022
|
GOMATHI
|
2916004WL037182
|
GOMATHI
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646866
|
|
GOMATHI
|
()
|
|
22
|
MANAPPARAI
|
TN-16-004-012-019/2102-A
(POIGAIPATTY)
|
2916004000NRG23210720220818860
|
22/07/2022
|
SARASWATHI
|
2916004WL037182
|
SARASWATHI
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646866
|
|
SARASWATHI
|
()
|
|
23
|
MANAPPARAI
|
TN-16-004-012-019/2131-A
(POIGAIPATTY)
|
2916004000NRG23210720220818861
|
22/07/2022
|
SELVI MENAKA
|
2916004WL037182
|
SELVI MENAKA
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646866
|
|
SELVI MENAKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31740
|
31740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31740
|
31740
|
|
|
|
|
|
|
|