|
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-16-004-001-001/427-A
(CHETTIAPATTI)
|
2916004000NRG23290920221656410
|
30/09/2022
|
ELUSAMMAL
|
2916004WL064681
|
ELUSAMMAL
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361488
|
|
ELUSAMMAL
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-001-001/801-A
(CHETTIAPATTI)
|
2916004000NRG23290920221656417
|
30/09/2022
|
CHINNAMMAL
|
2916004WL064681
|
CHINNAMMAL
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361488
|
|
CHINNAMMAL
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-001-008/1360-A
(CHETTIAPATTI)
|
2916004000NRG23290920221656432
|
30/09/2022
|
Thangamani
|
2916004WL064681
|
Thangamani
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361488
|
|
Thangamani
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-001-008/1361-A
(CHETTIAPATTI)
|
2916004000NRG23290920221656433
|
30/09/2022
|
Periyakkal
|
2916004WL064681
|
Periyakkal
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361488
|
|
Periyakkal
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-001-008/1424-A
(CHETTIAPATTI)
|
2916004000NRG23290920221656434
|
30/09/2022
|
Subramani
|
2916004WL064681
|
Subramani
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361488
|
|
Subramani
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-001-013/1417-A
(CHETTIAPATTI)
|
2916004000NRG23290920221656441
|
30/09/2022
|
Kamalakannan
|
2916004WL064681
|
Kamalakannan
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361488
|
|
Kamalakannan
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-001-013/1418-A
(CHETTIAPATTI)
|
2916004000NRG23290920221656442
|
30/09/2022
|
Sathya
|
2916004WL064681
|
Sathya
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361488
|
|
Sathya
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-001-013/1419-A
(CHETTIAPATTI)
|
2916004000NRG23290920221656443
|
30/09/2022
|
Stella Alphonse
|
2916004WL064681
|
Stella Alphonse
|
00415
|
SBIN0000995
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361488
|
|
Stella Alphonse
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9200
|
9200
|
|
|
|
|
|
|
|