|
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-16-004-001-001/1-A
(CHETTIAPATTI)
|
2916004000NRG23170620220457565
|
17/06/2022
|
MATHALAIMERY
|
2916004WL021132
|
MATHALAIMERY
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596921
|
|
MATHALAIMERY
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANAPPARAI
|
TN-16-004-001-001/1-A
(CHETTIAPATTI)
|
2916004000NRG23170620220457566
|
17/06/2022
|
Selvarani
|
2916004WL021132
|
Selvarani
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596921
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAPPARAI
|
TN-16-004-001-001/1123-A
(CHETTIAPATTI)
|
2916004000NRG23170620220457567
|
17/06/2022
|
Sasikala
|
2916004WL021132
|
Sasikala
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAPPARAI
|
TN-16-004-001-001/1132-A
(CHETTIAPATTI)
|
2916004000NRG23170620220457568
|
17/06/2022
|
KALAISELVI
|
2916004WL021132
|
KALAISELVI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596921
|
|
KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANAPPARAI
|
TN-16-004-001-001/1182
(CHETTIAPATTI)
|
2916004000NRG23170620220457569
|
17/06/2022
|
CHITHRADEVI
|
2916004WL021132
|
CHITHRADEVI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596921
|
|
CHITHRADEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANAPPARAI
|
TN-16-004-001-001/1248-A
(CHETTIAPATTI)
|
2916004000NRG23170620220457570
|
17/06/2022
|
Usha Rani
|
2916004WL021132
|
Usha Rani
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596921
|
|
Usha Rani
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAPPARAI
|
TN-16-004-001-001/46-A
(CHETTIAPATTI)
|
2916004000NRG23170620220457572
|
17/06/2022
|
ARPUTHAM
|
2916004WL021132
|
ARPUTHAM
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596921
|
|
ARPUTHAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANAPPARAI
|
TN-16-004-001-001/51-A
(CHETTIAPATTI)
|
2916004000NRG23170620220457573
|
17/06/2022
|
MANGAIYARKARASI
|
2916004WL021132
|
MANGAIYARKARASI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596921
|
|
MANGAIYARKARASI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANAPPARAI
|
TN-16-004-001-001/566-A
(CHETTIAPATTI)
|
2916004000NRG23170620220457574
|
17/06/2022
|
SIVAKAMI
|
2916004WL021132
|
SIVAKAMI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596921
|
|
SIVAKAMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANAPPARAI
|
TN-16-004-001-001/78-A
(CHETTIAPATTI)
|
2916004000NRG23170620220457575
|
17/06/2022
|
MEENA
|
2916004WL021132
|
MEENA
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596921
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANAPPARAI
|
TN-16-004-001-001/82-A
(CHETTIAPATTI)
|
2916004000NRG23170620220457576
|
17/06/2022
|
Nandhini
|
2916004WL021132
|
Nandhini
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596921
|
|
Nandhini
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANAPPARAI
|
TN-16-004-001-001/86-A
(CHETTIAPATTI)
|
2916004000NRG23170620220457577
|
17/06/2022
|
Panjavarnam
|
2916004WL021132
|
Panjavarnam
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596921
|
|
Panjavarnam
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANAPPARAI
|
TN-16-004-001-001/950-A
(CHETTIAPATTI)
|
2916004000NRG23170620220457578
|
17/06/2022
|
DEIVANAI
|
2916004WL021132
|
DEIVANAI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596921
|
|
DEIVANAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANAPPARAI
|
TN-16-004-001-001/989-A
(CHETTIAPATTI)
|
2916004000NRG23170620220457579
|
17/06/2022
|
THANGAM
|
2916004WL021132
|
THANGAM
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596921
|
|
THANGAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANAPPARAI
|
TN-16-004-001-001/999-A
(CHETTIAPATTI)
|
2916004000NRG23170620220457580
|
17/06/2022
|
TAMILSELVI
|
2916004WL021132
|
TAMILSELVI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596921
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANAPPARAI
|
TN-16-004-001-004/998-A
(CHETTIAPATTI)
|
2916004000NRG23170620220457581
|
17/06/2022
|
Kalaivani
|
2916004WL021132
|
Kalaivani
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21600
|
21600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21600
|
21600
|
|
|
|
|
|
|
|