|
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)
|
2916004000NRG23230620220515020
|
23/06/2022
|
Christin Sophiya
|
2916004WL023357
|
Christin Sophiya
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
29/06/2022
|
|
008012030
|
|
Christin Sophiya
|
()
|
|
2
|
MANAPPARAI
|
TN-16-004-001-001/509-A
(CHETTIAPATTI)
|
2916004000NRG23230620220515033
|
23/06/2022
|
ANTHONIPETTER
|
2916004WL023357
|
ANTHONIPETTER
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
29/06/2022
|
|
008012030
|
|
ANTHONIPETTER
|
()
|
|
3
|
MANAPPARAI
|
TN-16-004-001-001/605-A
(CHETTIAPATTI)
|
2916004000NRG23230620220515037
|
23/06/2022
|
RANI
|
2916004WL023357
|
RANI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
29/06/2022
|
|
008012030
|
|
RANI
|
()
|
|
4
|
MANAPPARAI
|
TN-16-004-001-001/647-A
(CHETTIAPATTI)
|
2916004000NRG23230620220515039
|
23/06/2022
|
Viyagula Mary
|
2916004WL023357
|
Viyagula Mary
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
29/06/2022
|
|
008012030
|
|
Viyagula Mary
|
()
|
|
5
|
MANAPPARAI
|
TN-16-004-001-001/790-A
(CHETTIAPATTI)
|
2916004000NRG23230620220515043
|
23/06/2022
|
MARIASELVAM
|
2916004WL023357
|
MARIASELVAM
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
29/06/2022
|
|
008012030
|
|
MARIASELVAM
|
()
|
|
6
|
MANAPPARAI
|
TN-16-004-001-003/1368-A
(CHETTIAPATTI)
|
2916004000NRG23230620220515051
|
23/06/2022
|
Sasikala Mary
|
2916004WL023357
|
Sasikala Mary
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
29/06/2022
|
|
008012030
|
|
Sasikala Mary
|
()
|
|
7
|
MANAPPARAI
|
TN-16-004-001-003/1410-A
(CHETTIAPATTI)
|
2916004000NRG23230620220515052
|
23/06/2022
|
Diraviaselvi
|
2916004WL023357
|
Diraviaselvi
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
29/06/2022
|
|
008012030
|
|
Diraviaselvi
|
()
|
|
8
|
MANAPPARAI
|
TN-16-004-001-016/1369-A
(CHETTIAPATTI)
|
2916004000NRG23230620220515059
|
23/06/2022
|
Kokila
|
2916004WL023357
|
Kokila
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
29/06/2022
|
|
008012030
|
|
Kokila
|
()
|
|
9
|
MANAPPARAI
|
TN-16-004-001-016/1370-A
(CHETTIAPATTI)
|
2916004000NRG23230620220515060
|
23/06/2022
|
Mariyammal
|
2916004WL023357
|
Mariyammal
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
29/06/2022
|
|
008012030
|
|
Mariyammal
|
()
|
|
10
|
MANAPPARAI
|
TN-16-004-001-016/1371-A
(CHETTIAPATTI)
|
2916004000NRG23230620220515061
|
23/06/2022
|
Revathi
|
2916004WL023357
|
Revathi
|
00415
|
SBIN0000995
|
900
|
900
|
Processed
|
29/06/2022
|
|
008012030
|
|
Revathi
|
()
|
|
11
|
MANAPPARAI
|
TN-16-004-001-016/1386-A
(CHETTIAPATTI)
|
2916004000NRG23230620220515062
|
23/06/2022
|
Radha
|
2916004WL023357
|
Radha
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
29/06/2022
|
|
008012030
|
|
Radha
|
()
|
|
12
|
MANAPPARAI
|
TN-16-004-001-016/1411-A
(CHETTIAPATTI)
|
2916004000NRG23230620220515063
|
23/06/2022
|
ElisabethRani
|
2916004WL023357
|
ElisabethRani
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
29/06/2022
|
|
008012030
|
|
ElisabethRani
|
()
|
|
13
|
MANAPPARAI
|
TN-16-004-001-016/1412-A
(CHETTIAPATTI)
|
2916004000NRG23230620220515064
|
23/06/2022
|
CHELLA
|
2916004WL023357
|
CHELLA
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
29/06/2022
|
|
008012030
|
|
CHELLA
|
()
|
|
14
|
MANAPPARAI
|
TN-16-004-001-016/1413-A
(CHETTIAPATTI)
|
2916004000NRG23230620220515065
|
23/06/2022
|
Rajamani
|
2916004WL023357
|
Rajamani
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
29/06/2022
|
|
008012030
|
|
Rajamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18450
|
18450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18450
|
18450
|
|
|
|
|
|
|
|