|
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-16-004-007-007/100-A
(MALAYADIPATTI)
|
2916004000NRG23101120222129293
|
11/11/2022
|
IRUDAYAMARY
|
2916004WL077531
|
IRUDAYAMARY
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569540
|
|
IRUDAYAMARY
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-007-007/1096-A
(MALAYADIPATTI)
|
2916004000NRG23101120222129307
|
11/11/2022
|
PREMA JANCY
|
2916004WL077531
|
PREMA JANCY
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569540
|
|
PREMA JANCY
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-007-007/1189-A
(MALAYADIPATTI)
|
2916004000NRG23101120222129312
|
11/11/2022
|
JOSEPHIN MERY
|
2916004WL077531
|
JOSEPHIN MERY
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569540
|
|
JOSEPHIN MERY
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-007-007/1190-A
(MALAYADIPATTI)
|
2916004000NRG23101120222129313
|
11/11/2022
|
DAISY MERY
|
2916004WL077531
|
DAISY MERY
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569540
|
|
DAISY MERY
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-007-007/1194-A
(MALAYADIPATTI)
|
2916004000NRG23101120222129314
|
11/11/2022
|
JHON ANBUROSIYA
|
2916004WL077531
|
JHON ANBUROSIYA
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569540
|
|
JHON ANBUROSIYA
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-007-007/1195-A
(MALAYADIPATTI)
|
2916004000NRG23101120222129315
|
11/11/2022
|
GLARAT MERY
|
2916004WL077531
|
GLARAT MERY
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569540
|
|
GLARAT MERY
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-007-007/1197-A
(MALAYADIPATTI)
|
2916004000NRG23101120222129316
|
11/11/2022
|
RETHA RANI
|
2916004WL077531
|
RETHA RANI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569540
|
|
RETHA RANI
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-007-007/1201-A
(MALAYADIPATTI)
|
2916004000NRG23101120222129317
|
11/11/2022
|
ARUL RAJENDRAN
|
2916004WL077531
|
ARUL RAJENDRAN
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569540
|
|
ARUL RAJENDRAN
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-007-007/1207-A
(MALAYADIPATTI)
|
2916004000NRG23101120222129318
|
11/11/2022
|
SAVARIYAMMAL
|
2916004WL077531
|
SAVARIYAMMAL
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569540
|
|
SAVARIYAMMAL
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-007-007/1251-A
(MALAYADIPATTI)
|
2916004000NRG23101120222129319
|
11/11/2022
|
JOSHPIN SHANTHI
|
2916004WL077531
|
JOSHPIN SHANTHI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569540
|
|
JOSHPIN SHANTHI
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-007-007/1252-A
(MALAYADIPATTI)
|
2916004000NRG23101120222129320
|
11/11/2022
|
DARLESS PREMA
|
2916004WL077531
|
DARLESS PREMA
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569540
|
|
DARLESS PREMA
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-007-007/1297-A
(MALAYADIPATTI)
|
2916004000NRG23101120222129321
|
11/11/2022
|
SEBASTIYAMMAL JENITA
|
2916004WL077531
|
SEBASTIYAMMAL JENITA
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569540
|
|
SEBASTIYAMMAL JENITA
|
()
|
|
13
|
MANAPPARAI
|
TN-16-004-007-007/1312-A
(MALAYADIPATTI)
|
2916004000NRG23101120222129322
|
11/11/2022
|
JONCHY RANI
|
2916004WL077531
|
JONCHY RANI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569540
|
|
JONCHY RANI
|
()
|
|
14
|
MANAPPARAI
|
TN-16-004-007-007/1313-A
(MALAYADIPATTI)
|
2916004000NRG23101120222129323
|
11/11/2022
|
KRISTIN DEEPA
|
2916004WL077531
|
KRISTIN DEEPA
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569540
|
|
KRISTIN DEEPA
|
()
|
|
15
|
MANAPPARAI
|
TN-16-004-007-007/1315-A
(MALAYADIPATTI)
|
2916004000NRG23101120222129324
|
11/11/2022
|
JOSAPH
|
2916004WL077531
|
JOSAPH
|
00415
|
SBIN0000995
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569540
|
|
JOSAPH
|
()
|
|
16
|
MANAPPARAI
|
TN-16-004-007-007/1320-A
(MALAYADIPATTI)
|
2916004000NRG23101120222129325
|
11/11/2022
|
MARGREAT
|
2916004WL077531
|
MARGREAT
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569540
|
|
MARGREAT
|
()
|
|
17
|
MANAPPARAI
|
TN-16-004-007-007/663-A
(MALAYADIPATTI)
|
2916004000NRG23101120222129364
|
11/11/2022
|
THOMAIYAMMAL
|
2916004WL077531
|
THOMAIYAMMAL
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569540
|
|
THOMAIYAMMAL
|
()
|
|
18
|
MANAPPARAI
|
TN-16-004-007-007/673-A
(MALAYADIPATTI)
|
2916004000NRG23101120222129366
|
11/11/2022
|
YANAMMAL
|
2916004WL077531
|
YANAMMAL
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569540
|
|
YANAMMAL
|
()
|
|
19
|
MANAPPARAI
|
TN-16-004-007-007/688-A
(MALAYADIPATTI)
|
2916004000NRG23101120222129372
|
11/11/2022
|
SALATH MARY
|
2916004WL077531
|
SALATH MARY
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569540
|
|
SALATH MARY
|
()
|
|
20
|
MANAPPARAI
|
TN-16-004-007-007/925-A
(MALAYADIPATTI)
|
2916004000NRG23101120222129385
|
11/11/2022
|
MEENACHI
|
2916004WL077531
|
MEENACHI
|
00415
|
SBIN0000995
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569540
|
|
MEENACHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26830
|
26830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26830
|
26830
|
|
|
|
|
|
|
|