|
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-16-004-012-005/2277-A
(POIGAIPATTY)
|
2916004000NRG23151020221842178
|
17/10/2022
|
DIVYA
|
2916004WL069710
|
DIVYA
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014575037
|
|
DIVYA
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-012-011/2272-A
(POIGAIPATTY)
|
2916004000NRG23151020221842179
|
17/10/2022
|
CHELLADURAI
|
2916004WL069710
|
CHELLADURAI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014575037
|
|
CHELLADURAI
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-012-012/1142-A
(POIGAIPATTY)
|
2916004000NRG23151020221842190
|
17/10/2022
|
SOLAIMALAI
|
2916004WL069710
|
SOLAIMALAI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014575037
|
|
SOLAIMALAI
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-012-012/1463-A
(POIGAIPATTY)
|
2916004000NRG23151020221842204
|
17/10/2022
|
PARAMATHMA
|
2916004WL069710
|
PARAMATHMA
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014575037
|
|
PARAMATHMA
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-012-013/1931-A
(POIGAIPATTY)
|
2916004000NRG23151020221842216
|
17/10/2022
|
ANJAMMAL
|
2916004WL069710
|
ANJAMMAL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014575037
|
|
ANJAMMAL
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-012-013/2043-A
(POIGAIPATTY)
|
2916004000NRG23151020221842217
|
17/10/2022
|
RAJENDRAN
|
2916004WL069710
|
RAJENDRAN
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014575037
|
|
RAJENDRAN
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-012-013/2089-A
(POIGAIPATTY)
|
2916004000NRG23151020221842218
|
17/10/2022
|
DEVI
|
2916004WL069710
|
DEVI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014575037
|
|
DEVI
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-012-013/2110-A
(POIGAIPATTY)
|
2916004000NRG23151020221842219
|
17/10/2022
|
MALAR
|
2916004WL069710
|
MALAR
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014575037
|
|
MALAR
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-012-013/2158-A
(POIGAIPATTY)
|
2916004000NRG23151020221842220
|
17/10/2022
|
THULASIMANI
|
2916004WL069710
|
THULASIMANI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014575037
|
|
THULASIMANI
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-012-013/2213-A
(POIGAIPATTY)
|
2916004000NRG23151020221842221
|
17/10/2022
|
TAMILMANI
|
2916004WL069710
|
TAMILMANI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014575037
|
|
TAMILMANI
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-012-013/2217-A
(POIGAIPATTY)
|
2916004000NRG23151020221842222
|
17/10/2022
|
JAYALAKSHMI
|
2916004WL069710
|
JAYALAKSHMI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014575037
|
|
JAYALAKSHMI
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-012-013/2220-A
(POIGAIPATTY)
|
2916004000NRG23151020221842223
|
17/10/2022
|
RAJALAKSHMI
|
2916004WL069710
|
RAJALAKSHMI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014575037
|
|
RAJALAKSHMI
|
()
|
|
13
|
MANAPPARAI
|
TN-16-004-012-013/2280-A
(POIGAIPATTY)
|
2916004000NRG23151020221842224
|
17/10/2022
|
GOMATHI
|
2916004WL069710
|
GOMATHI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014575037
|
|
GOMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17526
|
17526
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17526
|
17526
|
|
|
|
|
|
|
|