|
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)
|
2916004000NRG23150720220774088
|
15/07/2022
|
Velankanni
|
2916004WL035090
|
Velankanni
|
00415
|
SBIN0000995
|
675
|
675
|
Processed
|
25/07/2022
|
|
014734132
|
|
Velankanni
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-001-001/130-A
(CHETTIAPATTI)
|
2916004000NRG23150720220774092
|
15/07/2022
|
John Vincent
|
2916004WL035090
|
John Vincent
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734132
|
|
John Vincent
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-001-001/142-A
(CHETTIAPATTI)
|
2916004000NRG23150720220774100
|
15/07/2022
|
Joseph Sagayaraj
|
2916004WL035090
|
Joseph Sagayaraj
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734132
|
|
Joseph Sagayaraj
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-001-001/144-A
(CHETTIAPATTI)
|
2916004000NRG23150720220774103
|
15/07/2022
|
JANCHIMAYARANI
|
2916004WL035090
|
JANCHIMAYARANI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734132
|
|
JANCHIMAYARANI
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-001-012/1109-A
(CHETTIAPATTI)
|
2916004000NRG23150720220774117
|
15/07/2022
|
Savarimuthu
|
2916004WL035090
|
Savarimuthu
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734132
|
|
Savarimuthu
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-001-012/1164-A
(CHETTIAPATTI)
|
2916004000NRG23150720220774124
|
15/07/2022
|
Selvaraj
|
2916004WL035090
|
Selvaraj
|
00415
|
SBIN0000995
|
675
|
675
|
Processed
|
25/07/2022
|
|
014734132
|
|
Selvaraj
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-001-012/1209-A
(CHETTIAPATTI)
|
2916004000NRG23150720220774126
|
15/07/2022
|
Amalarani
|
2916004WL035090
|
Amalarani
|
00415
|
SBIN0000995
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734132
|
|
Amalarani
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-001-012/1283-A
(CHETTIAPATTI)
|
2916004000NRG23150720220774132
|
15/07/2022
|
Jansimary
|
2916004WL035090
|
Jansimary
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734132
|
|
Jansimary
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-001-012/1287-A
(CHETTIAPATTI)
|
2916004000NRG23150720220774134
|
15/07/2022
|
Innasiyammal
|
2916004WL035090
|
Innasiyammal
|
00415
|
SBIN0000995
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734132
|
|
Innasiyammal
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-001-012/1355-A
(CHETTIAPATTI)
|
2916004000NRG23150720220774135
|
15/07/2022
|
Mariya Pushpam Rosali
|
2916004WL035090
|
Mariya Pushpam Rosali
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734132
|
|
Mariya Pushpam Rosali
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-001-012/1359-A
(CHETTIAPATTI)
|
2916004000NRG23150720220774136
|
15/07/2022
|
Ancy Margaret
|
2916004WL035090
|
Ancy Margaret
|
00415
|
SBIN0000995
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734132
|
|
Ancy Margaret
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13161
|
13161
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13161
|
13161
|
|
|
|
|
|
|
|