|
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-16-004-001-001/127-A
(CHETTIAPATTI)
|
2916004000NRG23041120222101733
|
05/11/2022
|
Velankanni
|
2916004WL076481
|
Velankanni
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Velankanni
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-001-001/142-A
(CHETTIAPATTI)
|
2916004000NRG23041120222101738
|
05/11/2022
|
Joseph Sagayaraj
|
2916004WL076481
|
Joseph Sagayaraj
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Joseph Sagayaraj
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-001-001/144-A
(CHETTIAPATTI)
|
2916004000NRG23041120222101741
|
05/11/2022
|
JANCHIMAYARANI
|
2916004WL076481
|
JANCHIMAYARANI
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
JANCHIMAYARANI
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-001-011/1105-A
(CHETTIAPATTI)
|
2916004000NRG23041120222101749
|
05/11/2022
|
Nirmala Briget
|
2916004WL076481
|
Nirmala Briget
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Nirmala Briget
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-001-012/1243-A
(CHETTIAPATTI)
|
2916004000NRG23041120222101759
|
05/11/2022
|
Jansi Rani
|
2916004WL076481
|
Jansi Rani
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596197
|
|
Jansi Rani
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-001-012/1283-A
(CHETTIAPATTI)
|
2916004000NRG23041120222101762
|
05/11/2022
|
Jansimary
|
2916004WL076481
|
Jansimary
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Jansimary
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-001-012/1287-A
(CHETTIAPATTI)
|
2916004000NRG23041120222101764
|
05/11/2022
|
Innasiyammal
|
2916004WL076481
|
Innasiyammal
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Innasiyammal
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-001-012/1334-A
(CHETTIAPATTI)
|
2916004000NRG23041120222101765
|
05/11/2022
|
Malarmani Xavier
|
2916004WL076481
|
Malarmani Xavier
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Malarmani Xavier
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-001-012/1359-A
(CHETTIAPATTI)
|
2916004000NRG23041120222101766
|
05/11/2022
|
Ancy Margaret
|
2916004WL076481
|
Ancy Margaret
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Ancy Margaret
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-001-015/1335-A
(CHETTIAPATTI)
|
2916004000NRG23041120222101767
|
05/11/2022
|
Arul MAry
|
2916004WL076481
|
Arul MAry
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Arul MAry
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-001-015/1432-A
(CHETTIAPATTI)
|
2916004000NRG23041120222101768
|
05/11/2022
|
Banupriya
|
2916004WL076481
|
Banupriya
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Banupriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14720
|
14720
|
|
|
|
|
|
|
|