|
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-16-004-001-001/155-A
(CHETTIAPATTI)
|
2916004000NRG23060620220332355
|
06/06/2022
|
LOUISMARY
|
2916004WL016285
|
LOUISMARY
|
00415
|
SBIN0000995
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018936891
|
|
LOUISMARY
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANAPPARAI
|
TN-16-004-001-001/160-A
(CHETTIAPATTI)
|
2916004000NRG23060620220332356
|
06/06/2022
|
JEYARAJ
|
2916004WL016285
|
JEYARAJ
|
00415
|
SBIN0000995
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018936891
|
|
JEYARAJ
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAPPARAI
|
TN-16-004-001-001/161-A
(CHETTIAPATTI)
|
2916004000NRG23060620220332357
|
06/06/2022
|
Savariyammal
|
2916004WL016285
|
Savariyammal
|
00415
|
SBIN0000995
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018936891
|
|
Savariyammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAPPARAI
|
TN-16-004-001-001/217-A
(CHETTIAPATTI)
|
2916004000NRG23060620220332358
|
06/06/2022
|
Ronickam
|
2916004WL016285
|
Ronickam
|
00415
|
SBIN0000995
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ronickam
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANAPPARAI
|
TN-16-004-001-001/226-A
(CHETTIAPATTI)
|
2916004000NRG23060620220332360
|
06/06/2022
|
PICHAIYAMMAL
|
2916004WL016285
|
PICHAIYAMMAL
|
00415
|
SBIN0000995
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018936891
|
|
PICHAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANAPPARAI
|
TN-16-004-001-001/607-A
(CHETTIAPATTI)
|
2916004000NRG23060620220332361
|
06/06/2022
|
Iruthayam
|
2916004WL016285
|
Iruthayam
|
00415
|
SBIN0000995
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018936891
|
|
Iruthayam
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAPPARAI
|
TN-16-004-001-001/877-A
(CHETTIAPATTI)
|
2916004000NRG23060620220332362
|
06/06/2022
|
JHONSIREETAMARY
|
2916004WL016285
|
JHONSIREETAMARY
|
00415
|
SBIN0000995
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018936891
|
|
JHONSIREETAMARY
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANAPPARAI
|
TN-16-004-001-001/892-A
(CHETTIAPATTI)
|
2916004000NRG23060620220332363
|
06/06/2022
|
Parimalamary
|
2916004WL016285
|
Parimalamary
|
00415
|
SBIN0000995
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018936891
|
|
Parimalamary
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANAPPARAI
|
TN-16-004-001-001/895-a
(CHETTIAPATTI)
|
2916004000NRG23060620220332364
|
06/06/2022
|
Santhanam
|
2916004WL016285
|
Santhanam
|
00415
|
SBIN0000995
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018936891
|
|
Santhanam
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANAPPARAI
|
TN-16-004-001-001/960-A
(CHETTIAPATTI)
|
2916004000NRG23060620220332366
|
06/06/2022
|
Suppan
|
2916004WL016285
|
Suppan
|
00415
|
SBIN0000995
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018936891
|
|
Suppan
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANAPPARAI
|
TN-16-004-001-001/969-A
(CHETTIAPATTI)
|
2916004000NRG23060620220332367
|
06/06/2022
|
Gnanaprakasam
|
2916004WL016285
|
Gnanaprakasam
|
00415
|
SBIN0000995
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018936891
|
|
Gnanaprakasam
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANAPPARAI
|
TN-16-004-001-006/1219-A
(CHETTIAPATTI)
|
2916004000NRG23060620220332368
|
06/06/2022
|
Karthiga
|
2916004WL016285
|
Karthiga
|
00415
|
SBIN0000995
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018936891
|
|
Karthiga
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANAPPARAI
|
TN-16-004-001-018/1050
(CHETTIAPATTI)
|
2916004000NRG23060620220332369
|
06/06/2022
|
Mariya Selvam
|
2916004WL016285
|
Mariya Selvam
|
00415
|
SBIN0000995
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018936891
|
|
Mariya Selvam
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANAPPARAI
|
TN-16-004-001-018/1107-A
(CHETTIAPATTI)
|
2916004000NRG23060620220332370
|
06/06/2022
|
Anthony
|
2916004WL016285
|
Anthony
|
00415
|
SBIN0000995
|
1075
|
1075
|
Processed
|
13/06/2022
|
|
018936891
|
|
Anthony
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANAPPARAI
|
TN-16-004-001-018/995
(CHETTIAPATTI)
|
2916004000NRG23060620220332373
|
06/06/2022
|
Kulanthai Theres
|
2916004WL016285
|
Kulanthai Theres
|
00415
|
SBIN0000995
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kulanthai Theres
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19135
|
19135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19135
|
19135
|
|
|
|
|
|
|
|