|
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-16-004-012-003/1689-A
(POIGAIPATTY)
|
2916004000NRG23191120222261500
|
19/11/2022
|
Ganappu
|
2916004WL080795
|
Ganappu
|
00415
|
SBIN0000995
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
Ganappu
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-012-003/2016-A
(POIGAIPATTY)
|
2916004000NRG23191120222261507
|
19/11/2022
|
DAISYRANI
|
2916004WL080795
|
DAISYRANI
|
00415
|
SBIN0000995
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
DAISYRANI
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-012-003/2039-A
(POIGAIPATTY)
|
2916004000NRG23191120222261508
|
19/11/2022
|
PARAMESWARI
|
2916004WL080795
|
PARAMESWARI
|
00415
|
SBIN0000995
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
PARAMESWARI
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-012-003/2103-A
(POIGAIPATTY)
|
2916004000NRG23191120222261509
|
19/11/2022
|
VIMALA MARY
|
2916004WL080795
|
VIMALA MARY
|
00415
|
SBIN0000995
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
VIMALA MARY
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-012-003/2173-A
(POIGAIPATTY)
|
2916004000NRG23191120222261510
|
19/11/2022
|
JEYANTHI
|
2916004WL080795
|
JEYANTHI
|
00415
|
SBIN0000995
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
JEYANTHI
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-012-012/233-A
(POIGAIPATTY)
|
2916004000NRG23191120222261526
|
19/11/2022
|
SELVI
|
2916004WL080795
|
SELVI
|
00415
|
SBIN0000995
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
SELVI
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-012-012/35-A
(POIGAIPATTY)
|
2916004000NRG23191120222261531
|
19/11/2022
|
SELVARAJ
|
2916004WL080795
|
SELVARAJ
|
00415
|
SBIN0000995
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
SELVARAJ
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-012-012/490-A
(POIGAIPATTY)
|
2916004000NRG23191120222261534
|
19/11/2022
|
ANTONYAMMAL
|
2916004WL080795
|
ANTONYAMMAL
|
00415
|
SBIN0000995
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
ANTONYAMMAL
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-012-012/5-A
(POIGAIPATTY)
|
2916004000NRG23191120222261539
|
19/11/2022
|
VIYAGULAMARY
|
2916004WL080795
|
VIYAGULAMARY
|
00415
|
SBIN0000995
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
VIYAGULAMARY
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-012-012/534-A
(POIGAIPATTY)
|
2916004000NRG23191120222261549
|
19/11/2022
|
AROCKIYA JENITA SELVI
|
2916004WL080795
|
AROCKIYA JENITA SELVI
|
00415
|
SBIN0000995
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
AROCKIYA JENITA SELVI
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-012-012/54-A
(POIGAIPATTY)
|
2916004000NRG23191120222261551
|
19/11/2022
|
PARVATHI
|
2916004WL080795
|
PARVATHI
|
00415
|
SBIN0000995
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
PARVATHI
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-012-012/583-a
(POIGAIPATTY)
|
2916004000NRG23191120222261558
|
19/11/2022
|
KRISHNAN
|
2916004WL080795
|
KRISHNAN
|
00415
|
SBIN0000995
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
KRISHNAN
|
()
|
|
13
|
MANAPPARAI
|
TN-16-004-012-012/859-A
(POIGAIPATTY)
|
2916004000NRG23191120222261572
|
19/11/2022
|
RETHINAM
|
2916004WL080795
|
RETHINAM
|
00415
|
SBIN0000995
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
RETHINAM
|
()
|
|
14
|
MANAPPARAI
|
TN-16-004-012-019/2061-A
(POIGAIPATTY)
|
2916004000NRG23191120222261589
|
19/11/2022
|
PHILOMIN MARY
|
2916004WL080795
|
PHILOMIN MARY
|
00415
|
SBIN0000995
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
PHILOMIN MARY
|
()
|
|
15
|
MANAPPARAI
|
TN-16-004-012-019/2095-A
(POIGAIPATTY)
|
2916004000NRG23191120222261590
|
19/11/2022
|
GOMATHI
|
2916004WL080795
|
GOMATHI
|
00415
|
SBIN0000995
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
GOMATHI
|
()
|
|
16
|
MANAPPARAI
|
TN-16-004-012-019/2102-A
(POIGAIPATTY)
|
2916004000NRG23191120222261591
|
19/11/2022
|
SARASWATHI
|
2916004WL080795
|
SARASWATHI
|
00415
|
SBIN0000995
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
SARASWATHI
|
()
|
|
17
|
MANAPPARAI
|
TN-16-004-012-019/2131-A
(POIGAIPATTY)
|
2916004000NRG23191120222261592
|
19/11/2022
|
SELVI MENAKA
|
2916004WL080795
|
SELVI MENAKA
|
00415
|
SBIN0000995
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
SELVI MENAKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13600
|
13600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13600
|
13600
|
|
|
|
|
|
|
|