|
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-16-004-001-001/166-A
(CHETTIAPATTI)
|
2916004000NRG22300320224041592
|
01/04/2022
|
Vasanthi
|
2916004WL080587
|
Vasanthi
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
036264327
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANAPPARAI
|
TN-16-004-001-001/175-A
(CHETTIAPATTI)
|
2916004000NRG22300320224041593
|
01/04/2022
|
RANI
|
2916004WL080587
|
RANI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
036264327
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAPPARAI
|
TN-16-004-001-001/176-A
(CHETTIAPATTI)
|
2916004000NRG22300320224041594
|
01/04/2022
|
ALAGAMMAL
|
2916004WL080587
|
ALAGAMMAL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
036264327
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAPPARAI
|
TN-16-004-001-001/642-A
(CHETTIAPATTI)
|
2916004000NRG22300320224041595
|
01/04/2022
|
Lakshmi
|
2916004WL080587
|
Lakshmi
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
036264327
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANAPPARAI
|
TN-16-004-001-001/649-A
(CHETTIAPATTI)
|
2916004000NRG22300320224041596
|
01/04/2022
|
ALAKAMMAL
|
2916004WL080587
|
ALAKAMMAL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
036264327
|
|
ALAKAMMAL
|
CANARA BANK(508532)
|
|
6
|
MANAPPARAI
|
TN-16-004-001-001/679-A
(CHETTIAPATTI)
|
2916004000NRG22300320224041597
|
01/04/2022
|
Chellamani
|
2916004WL080587
|
Chellamani
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
036264327
|
|
Chellamani
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAPPARAI
|
TN-16-004-001-001/690-A
(CHETTIAPATTI)
|
2916004000NRG22300320224041598
|
01/04/2022
|
AMUTHA
|
2916004WL080587
|
AMUTHA
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
036264327
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANAPPARAI
|
TN-16-004-001-001/738-A
(CHETTIAPATTI)
|
2916004000NRG22300320224041599
|
01/04/2022
|
PALANIYAMMAL
|
2916004WL080587
|
PALANIYAMMAL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
036264327
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANAPPARAI
|
TN-16-004-001-001/750-A
(CHETTIAPATTI)
|
2916004000NRG22300320224041601
|
01/04/2022
|
SELVARANI
|
2916004WL080587
|
SELVARANI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
036264327
|
|
SELVARANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANAPPARAI
|
TN-16-004-001-001/761-A
(CHETTIAPATTI)
|
2916004000NRG22300320224041602
|
01/04/2022
|
JOTHI
|
2916004WL080587
|
JOTHI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
036264327
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANAPPARAI
|
TN-16-004-001-001/822-A
(CHETTIAPATTI)
|
2916004000NRG22300320224041603
|
01/04/2022
|
VASHANTHA
|
2916004WL080587
|
VASHANTHA
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
036264327
|
|
VASHANTHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANAPPARAI
|
TN-16-004-001-001/915-A
(CHETTIAPATTI)
|
2916004000NRG22300320224041604
|
01/04/2022
|
SUDHA
|
2916004WL080587
|
SUDHA
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
036264327
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
13
|
MANAPPARAI
|
TN-16-004-001-002/1301-A
(CHETTIAPATTI)
|
2916004000NRG22300320224041605
|
01/04/2022
|
Kavitha
|
2916004WL080587
|
Kavitha
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
036264327
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17160
|
17160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17160
|
17160
|
|
|
|
|
|
|
|