|
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-16-004-001-011/1044-A
(CHETTIAPATTI)
|
2916004000NRG23021220222399078
|
02/12/2022
|
David
|
2916004WL084009
|
David
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441394
|
|
David
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-001-011/1364-A
(CHETTIAPATTI)
|
2916004000NRG23021220222399089
|
02/12/2022
|
Bose Ilayarani
|
2916004WL084009
|
Bose Ilayarani
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441394
|
|
Bose Ilayarani
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-001-011/1429-A
(CHETTIAPATTI)
|
2916004000NRG23021220222399090
|
02/12/2022
|
Ranjitha
|
2916004WL084009
|
Ranjitha
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441394
|
|
Ranjitha
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-001-012/1334-A
(CHETTIAPATTI)
|
2916004000NRG23021220222399096
|
02/12/2022
|
Malarmani Xavier
|
2916004WL084009
|
Malarmani Xavier
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441394
|
|
Malarmani Xavier
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-001-015/1432-A
(CHETTIAPATTI)
|
2916004000NRG23021220222399098
|
02/12/2022
|
Banupriya
|
2916004WL084009
|
Banupriya
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441394
|
|
Banupriya
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-001-017/1281-A
(CHETTIAPATTI)
|
2916004000NRG23021220222399101
|
02/12/2022
|
Savariyayee
|
2916004WL084009
|
Savariyayee
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441394
|
|
Savariyayee
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-001-017/1425-A
(CHETTIAPATTI)
|
2916004000NRG23021220222399103
|
02/12/2022
|
Krishnaveni
|
2916004WL084009
|
Krishnaveni
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441394
|
|
Krishnaveni
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-001-019/1087-A
(CHETTIAPATTI)
|
2916004000NRG23021220222399104
|
02/12/2022
|
Thomas
|
2916004WL084009
|
Thomas
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441394
|
|
Thomas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10560
|
10560
|
|
|
|
|
|
|
|