|
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-16-004-001-001/1406-A
(CHETTIAPATTI)
|
2916004000NRG23210720220824259
|
22/07/2022
|
Jhansi Sammanasu
|
2916004WL037346
|
Jhansi Sammanasu
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646866
|
|
Jhansi Sammanasu
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-001-001/21-A
(CHETTIAPATTI)
|
2916004000NRG23210720220824262
|
22/07/2022
|
Mookayee
|
2916004WL037346
|
Mookayee
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646866
|
|
Mookayee
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-001-001/274-A
(CHETTIAPATTI)
|
2916004000NRG23210720220824268
|
22/07/2022
|
RAJASHWARY
|
2916004WL037346
|
RAJASHWARY
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646866
|
|
RAJASHWARY
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-001-001/282-A
(CHETTIAPATTI)
|
2916004000NRG23210720220824272
|
22/07/2022
|
VALLIYAMAI
|
2916004WL037346
|
VALLIYAMAI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646866
|
|
VALLIYAMAI
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-001-001/50-A
(CHETTIAPATTI)
|
2916004000NRG23210720220824281
|
22/07/2022
|
Vinitha
|
2916004WL037346
|
Vinitha
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646866
|
|
Vinitha
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-001-001/524-A
(CHETTIAPATTI)
|
2916004000NRG23210720220824283
|
22/07/2022
|
Valarmathy
|
2916004WL037346
|
Valarmathy
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646866
|
|
Valarmathy
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-001-001/645-A
(CHETTIAPATTI)
|
2916004000NRG23210720220824300
|
22/07/2022
|
Mariyammal
|
2916004WL037346
|
Mariyammal
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646866
|
|
Mariyammal
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-001-001/756-A
(CHETTIAPATTI)
|
2916004000NRG23210720220824309
|
22/07/2022
|
Nallammal
|
2916004WL037346
|
Nallammal
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646866
|
|
Nallammal
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-001-001/792-a
(CHETTIAPATTI)
|
2916004000NRG23210720220824312
|
22/07/2022
|
Periyakkal
|
2916004WL037346
|
Periyakkal
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646866
|
|
Periyakkal
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-001-001/795-A
(CHETTIAPATTI)
|
2916004000NRG23210720220824315
|
22/07/2022
|
Subban
|
2916004WL037346
|
Subban
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646866
|
|
Subban
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-001-004/1144-A
(CHETTIAPATTI)
|
2916004000NRG23210720220824325
|
22/07/2022
|
Nallathambi
|
2916004WL037346
|
Nallathambi
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646866
|
|
Nallathambi
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-001-004/1377-A
(CHETTIAPATTI)
|
2916004000NRG23210720220824338
|
22/07/2022
|
Vasantha
|
2916004WL037346
|
Vasantha
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646866
|
|
Vasantha
|
()
|
|
13
|
MANAPPARAI
|
TN-16-004-001-004/1378-A
(CHETTIAPATTI)
|
2916004000NRG23210720220824339
|
22/07/2022
|
Chinnammal
|
2916004WL037346
|
Chinnammal
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646866
|
|
Chinnammal
|
()
|
|
14
|
MANAPPARAI
|
TN-16-004-001-004/1380-A
(CHETTIAPATTI)
|
2916004000NRG23210720220824340
|
22/07/2022
|
Shalini
|
2916004WL037346
|
Shalini
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646866
|
|
Shalini
|
()
|
|
15
|
MANAPPARAI
|
TN-16-004-001-004/1381-A
(CHETTIAPATTI)
|
2916004000NRG23210720220824341
|
22/07/2022
|
Pushpavalli
|
2916004WL037346
|
Pushpavalli
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646866
|
|
Pushpavalli
|
()
|
|
16
|
MANAPPARAI
|
TN-16-004-001-004/1382-A
(CHETTIAPATTI)
|
2916004000NRG23210720220824342
|
22/07/2022
|
Bowriya
|
2916004WL037346
|
Bowriya
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646866
|
|
Bowriya
|
()
|
|
17
|
MANAPPARAI
|
TN-16-004-001-004/1408-A
(CHETTIAPATTI)
|
2916004000NRG23210720220824343
|
22/07/2022
|
Rani
|
2916004WL037346
|
Rani
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646866
|
|
Rani
|
()
|
|
18
|
MANAPPARAI
|
TN-16-004-001-004/1439-A
(CHETTIAPATTI)
|
2916004000NRG23210720220824344
|
22/07/2022
|
Anjalai
|
2916004WL037346
|
Anjalai
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646866
|
|
Anjalai
|
()
|
|
19
|
MANAPPARAI
|
TN-16-004-001-004/1440-A
(CHETTIAPATTI)
|
2916004000NRG23210720220824345
|
22/07/2022
|
Kanimozhi
|
2916004WL037346
|
Kanimozhi
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646866
|
|
Kanimozhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25650
|
25650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25650
|
25650
|
|
|
|
|
|
|
|