|
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-16-004-001-001/455-A
(CHETTIAPATTI)
|
2916004000NRG23050520220051133
|
05/05/2022
|
Christin Sophiya
|
2916004WL003899
|
Christin Sophiya
|
00415
|
SBIN0000995
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388859
|
|
Christin Sophiya
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-001-001/605-A
(CHETTIAPATTI)
|
2916004000NRG23050520220051148
|
05/05/2022
|
RANI
|
2916004WL003899
|
RANI
|
00415
|
SBIN0000995
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388859
|
|
RANI
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-001-001/631-A
(CHETTIAPATTI)
|
2916004000NRG23050520220051150
|
05/05/2022
|
Nathiya
|
2916004WL003899
|
Nathiya
|
00415
|
SBIN0000995
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388859
|
|
Nathiya
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-001-001/647-A
(CHETTIAPATTI)
|
2916004000NRG23050520220051151
|
05/05/2022
|
Viyagula Mary
|
2916004WL003899
|
Viyagula Mary
|
00415
|
SBIN0000995
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388859
|
|
Viyagula Mary
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-001-001/790-A
(CHETTIAPATTI)
|
2916004000NRG23050520220051155
|
05/05/2022
|
MARIASELVAM
|
2916004WL003899
|
MARIASELVAM
|
00415
|
SBIN0000995
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388859
|
|
MARIASELVAM
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-001-003/1367-A
(CHETTIAPATTI)
|
2916004000NRG23050520220051162
|
05/05/2022
|
Egosi Sangeethamary
|
2916004WL003899
|
Egosi Sangeethamary
|
00415
|
SBIN0000995
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388859
|
|
Egosi Sangeethamary
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-001-003/1368-A
(CHETTIAPATTI)
|
2916004000NRG23050520220051163
|
05/05/2022
|
Sasikala Mary
|
2916004WL003899
|
Sasikala Mary
|
00415
|
SBIN0000995
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sasikala Mary
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-001-003/1410-A
(CHETTIAPATTI)
|
2916004000NRG23050520220051164
|
05/05/2022
|
Diraviaselvi
|
2916004WL003899
|
Diraviaselvi
|
00415
|
SBIN0000995
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388859
|
|
Diraviaselvi
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-001-016/1369-A
(CHETTIAPATTI)
|
2916004000NRG23050520220051167
|
05/05/2022
|
Kokila
|
2916004WL003899
|
Kokila
|
00415
|
SBIN0000995
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kokila
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-001-016/1370-A
(CHETTIAPATTI)
|
2916004000NRG23050520220051168
|
05/05/2022
|
Mariyammal
|
2916004WL003899
|
Mariyammal
|
00415
|
SBIN0000995
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388859
|
|
Mariyammal
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-001-016/1386-A
(CHETTIAPATTI)
|
2916004000NRG23050520220051169
|
05/05/2022
|
Radha
|
2916004WL003899
|
Radha
|
00415
|
SBIN0000995
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388859
|
|
Radha
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-001-016/1411-A
(CHETTIAPATTI)
|
2916004000NRG23050520220051170
|
05/05/2022
|
ElisabethRani
|
2916004WL003899
|
ElisabethRani
|
00415
|
SBIN0000995
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388859
|
|
ElisabethRani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10560
|
10560
|
|
|
|
|
|
|
|