|
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-16-004-001-001/352-A
(CHETTIAPATTI)
|
2916004000NRG23280720220932363
|
28/07/2022
|
Pitchaiyammal
|
2916004WL041379
|
Pitchaiyammal
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015743139
|
|
Pitchaiyammal
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-001-004/1165-A
(CHETTIAPATTI)
|
2916004000NRG23280720220932393
|
28/07/2022
|
PERIYAMMAL
|
2916004WL041379
|
PERIYAMMAL
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015743139
|
|
PERIYAMMAL
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-001-010/1277-A
(CHETTIAPATTI)
|
2916004000NRG23280720220932398
|
28/07/2022
|
Vasanthi
|
2916004WL041379
|
Vasanthi
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015743139
|
|
Vasanthi
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-001-010/1362-A
(CHETTIAPATTI)
|
2916004000NRG23280720220932401
|
28/07/2022
|
Suganya
|
2916004WL041379
|
Suganya
|
00415
|
SBIN0000995
|
1125
|
1125
|
Processed
|
04/08/2022
|
|
015743139
|
|
Suganya
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-001-010/1384-A
(CHETTIAPATTI)
|
2916004000NRG23280720220932402
|
28/07/2022
|
Ramya
|
2916004WL041379
|
Ramya
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015743139
|
|
Ramya
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-001-010/1428-A
(CHETTIAPATTI)
|
2916004000NRG23280720220932403
|
28/07/2022
|
Ilanjiyam
|
2916004WL041379
|
Ilanjiyam
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015743139
|
|
Ilanjiyam
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-001-011/1044-A
(CHETTIAPATTI)
|
2916004000NRG23280720220932405
|
28/07/2022
|
David
|
2916004WL041379
|
David
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015743139
|
|
David
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-001-011/1429-A
(CHETTIAPATTI)
|
2916004000NRG23280720220932424
|
28/07/2022
|
Ranjitha
|
2916004WL041379
|
Ranjitha
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015743139
|
|
Ranjitha
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-001-015/1264-A
(CHETTIAPATTI)
|
2916004000NRG23280720220932431
|
28/07/2022
|
Eliyana Mary
|
2916004WL041379
|
Eliyana Mary
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015743139
|
|
Eliyana Mary
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-001-015/1307-A
(CHETTIAPATTI)
|
2916004000NRG23280720220932432
|
28/07/2022
|
Viyagula Sagayamary
|
2916004WL041379
|
Viyagula Sagayamary
|
00415
|
SBIN0000995
|
1125
|
1125
|
Processed
|
04/08/2022
|
|
015743139
|
|
Viyagula Sagayamary
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-001-015/1335-A
(CHETTIAPATTI)
|
2916004000NRG23280720220932433
|
28/07/2022
|
Arul MAry
|
2916004WL041379
|
Arul MAry
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015743139
|
|
Arul MAry
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-001-015/1432-A
(CHETTIAPATTI)
|
2916004000NRG23280720220932434
|
28/07/2022
|
Banupriya
|
2916004WL041379
|
Banupriya
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015743139
|
|
Banupriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15750
|
15750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15750
|
15750
|
|
|
|
|
|
|
|