|
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-16-004-001-001/178-A
(CHETTIAPATTI)
|
2916004000NRG23241120222289023
|
26/11/2022
|
Thangavel
|
2916004WL081539
|
Thangavel
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441269
|
|
Thangavel
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-001-001/186-A
(CHETTIAPATTI)
|
2916004000NRG23241120222289029
|
26/11/2022
|
Ponnusangan
|
2916004WL081539
|
Ponnusangan
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441269
|
|
Ponnusangan
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-001-001/674-A
(CHETTIAPATTI)
|
2916004000NRG23241120222289038
|
26/11/2022
|
CHINNAKKANNU
|
2916004WL081539
|
CHINNAKKANNU
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441269
|
|
CHINNAKKANNU
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-001-001/738-A
(CHETTIAPATTI)
|
2916004000NRG23241120222289049
|
26/11/2022
|
Kalaiselvi
|
2916004WL081539
|
Kalaiselvi
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441269
|
|
Kalaiselvi
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-001-001/788-A
(CHETTIAPATTI)
|
2916004000NRG23241120222289056
|
26/11/2022
|
Boopathi
|
2916004WL081539
|
Boopathi
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441269
|
|
Boopathi
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-001-001/897-A
(CHETTIAPATTI)
|
2916004000NRG23241120222289057
|
26/11/2022
|
DHANALAKSHMI
|
2916004WL081539
|
DHANALAKSHMI
|
00415
|
SBIN0000995
|
675
|
675
|
Processed
|
09/12/2022
|
|
026441269
|
|
DHANALAKSHMI
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-001-002/1037-A
(CHETTIAPATTI)
|
2916004000NRG23241120222289066
|
26/11/2022
|
Chittukannu
|
2916004WL081539
|
Chittukannu
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441269
|
|
Chittukannu
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-001-002/1042-A
(CHETTIAPATTI)
|
2916004000NRG23241120222289068
|
26/11/2022
|
Ponnusamy
|
2916004WL081539
|
Ponnusamy
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441269
|
|
Ponnusamy
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-001-002/1305-A
(CHETTIAPATTI)
|
2916004000NRG23241120222289074
|
26/11/2022
|
Jeyalakshmi
|
2916004WL081539
|
Jeyalakshmi
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441269
|
|
Jeyalakshmi
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-001-002/1326-A
(CHETTIAPATTI)
|
2916004000NRG23241120222289075
|
26/11/2022
|
GUNANITHI
|
2916004WL081539
|
GUNANITHI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441269
|
|
GUNANITHI
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-001-002/1354-A
(CHETTIAPATTI)
|
2916004000NRG23241120222289076
|
26/11/2022
|
Rajathi
|
2916004WL081539
|
Rajathi
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441269
|
|
Rajathi
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-001-002/1398-A
(CHETTIAPATTI)
|
2916004000NRG23241120222289077
|
26/11/2022
|
Uma Maheswari
|
2916004WL081539
|
Uma Maheswari
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441269
|
|
Uma Maheswari
|
()
|
|
13
|
MANAPPARAI
|
TN-16-004-001-009/1396-A
(CHETTIAPATTI)
|
2916004000NRG23241120222289078
|
26/11/2022
|
Alagumeena
|
2916004WL081539
|
Alagumeena
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441269
|
|
Alagumeena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16875
|
16875
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16875
|
16875
|
|
|
|
|
|
|
|