|
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-16-004-012-010/1676-A
(POIGAIPATTY)
|
2916004000NRG23150920221483776
|
15/09/2022
|
Malliga
|
2916004WL060094
|
Malliga
|
00415
|
SBIN0000995
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858333
|
|
Malliga
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-012-010/1911-A
(POIGAIPATTY)
|
2916004000NRG23150920221483777
|
15/09/2022
|
SESU DHANA RANI
|
2916004WL060094
|
SESU DHANA RANI
|
00415
|
SBIN0000995
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858333
|
|
SESU DHANA RANI
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-012-010/2018-A
(POIGAIPATTY)
|
2916004000NRG23150920221483780
|
15/09/2022
|
JOSEPHINE MARY
|
2916004WL060094
|
JOSEPHINE MARY
|
00415
|
SBIN0000995
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858333
|
|
JOSEPHINE MARY
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-012-010/2023-A
(POIGAIPATTY)
|
2916004000NRG23150920221483781
|
15/09/2022
|
AROCKIYA MARY
|
2916004WL060094
|
AROCKIYA MARY
|
00415
|
SBIN0000995
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858333
|
|
AROCKIYA MARY
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-012-010/2075-A
(POIGAIPATTY)
|
2916004000NRG23150920221483782
|
15/09/2022
|
CHRISTY
|
2916004WL060094
|
CHRISTY
|
00415
|
SBIN0000995
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858333
|
|
CHRISTY
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-012-010/2076-A
(POIGAIPATTY)
|
2916004000NRG23150920221483783
|
15/09/2022
|
ANBUSELVI
|
2916004WL060094
|
ANBUSELVI
|
00415
|
SBIN0000995
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858333
|
|
ANBUSELVI
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-012-010/2092-A
(POIGAIPATTY)
|
2916004000NRG23150920221483784
|
15/09/2022
|
DHANA MARY
|
2916004WL060094
|
DHANA MARY
|
00415
|
SBIN0000995
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858333
|
|
DHANA MARY
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-012-010/2100-A
(POIGAIPATTY)
|
2916004000NRG23150920221483785
|
15/09/2022
|
GNANAMMAL
|
2916004WL060094
|
GNANAMMAL
|
00415
|
SBIN0000995
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858333
|
|
GNANAMMAL
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-012-010/2105-A
(POIGAIPATTY)
|
2916004000NRG23150920221483786
|
15/09/2022
|
AMALA JANSI
|
2916004WL060094
|
AMALA JANSI
|
00415
|
SBIN0000995
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858333
|
|
AMALA JANSI
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-012-010/2106-A
(POIGAIPATTY)
|
2916004000NRG23150920221483787
|
15/09/2022
|
JOSHINSTELLAMARY
|
2916004WL060094
|
JOSHINSTELLAMARY
|
00415
|
SBIN0000995
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858333
|
|
JOSHINSTELLAMARY
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-012-010/2132-A
(POIGAIPATTY)
|
2916004000NRG23150920221483788
|
15/09/2022
|
AMALORPAVA RANI
|
2916004WL060094
|
AMALORPAVA RANI
|
00415
|
SBIN0000995
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858333
|
|
AMALORPAVA RANI
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-012-010/2136-A
(POIGAIPATTY)
|
2916004000NRG23150920221483789
|
15/09/2022
|
ARUL SUGANYA
|
2916004WL060094
|
ARUL SUGANYA
|
00415
|
SBIN0000995
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858333
|
|
ARUL SUGANYA
|
()
|
|
13
|
MANAPPARAI
|
TN-16-004-012-010/2144-A
(POIGAIPATTY)
|
2916004000NRG23150920221483790
|
15/09/2022
|
STELLAMARY
|
2916004WL060094
|
STELLAMARY
|
00415
|
SBIN0000995
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858333
|
|
STELLAMARY
|
()
|
|
14
|
MANAPPARAI
|
TN-16-004-012-010/2184-A
(POIGAIPATTY)
|
2916004000NRG23150920221483791
|
15/09/2022
|
AROCKIYAMARY
|
2916004WL060094
|
AROCKIYAMARY
|
00415
|
SBIN0000995
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858333
|
|
AROCKIYAMARY
|
()
|
|
15
|
MANAPPARAI
|
TN-16-004-012-010/2185-A
(POIGAIPATTY)
|
2916004000NRG23150920221483792
|
15/09/2022
|
GRACY ANUSUYA
|
2916004WL060094
|
GRACY ANUSUYA
|
00415
|
SBIN0000995
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858333
|
|
GRACY ANUSUYA
|
()
|
|
16
|
MANAPPARAI
|
TN-16-004-012-010/2188-A
(POIGAIPATTY)
|
2916004000NRG23150920221483793
|
15/09/2022
|
DEVA PRIYA
|
2916004WL060094
|
DEVA PRIYA
|
00415
|
SBIN0000995
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858333
|
|
DEVA PRIYA
|
()
|
|
17
|
MANAPPARAI
|
TN-16-004-012-010/2233-A
(POIGAIPATTY)
|
2916004000NRG23150920221483794
|
15/09/2022
|
FATHIMA PAVITHRA
|
2916004WL060094
|
FATHIMA PAVITHRA
|
00415
|
SBIN0000995
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858333
|
|
FATHIMA PAVITHRA
|
()
|
|
18
|
MANAPPARAI
|
TN-16-004-012-012/706-A
(POIGAIPATTY)
|
2916004000NRG23150920221483803
|
15/09/2022
|
SAVARIMUTHU
|
2916004WL060094
|
SAVARIMUTHU
|
00415
|
SBIN0000995
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858333
|
|
SAVARIMUTHU
|
()
|
|
19
|
MANAPPARAI
|
TN-16-004-012-012/924-A
(POIGAIPATTY)
|
2916004000NRG23150920221483813
|
15/09/2022
|
ARULSUNDARAMARY
|
2916004WL060094
|
ARULSUNDARAMARY
|
00415
|
SBIN0000995
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858333
|
|
ARULSUNDARAMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19950
|
19950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19950
|
19950
|
|
|
|
|
|
|
|