|
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-16-004-001-001/452-A
(CHETTIAPATTI)
|
2916004000NRG23120520220094457
|
12/05/2022
|
SAGAYARANI
|
2916004WL006223
|
SAGAYARANI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
007105287
|
|
SAGAYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-001-001/454-A
(CHETTIAPATTI)
|
2916004000NRG23120520220094458
|
12/05/2022
|
Balamani
|
2916004WL006223
|
Balamani
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
007105287
|
|
Balamani
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAPPARAI
|
TN-16-004-001-001/460-A
(CHETTIAPATTI)
|
2916004000NRG23120520220094459
|
12/05/2022
|
Andichi
|
2916004WL006223
|
Andichi
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
007105287
|
|
Andichi
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAPPARAI
|
TN-16-004-001-001/474-A
(CHETTIAPATTI)
|
2916004000NRG23120520220094460
|
12/05/2022
|
PALANIYAMMAL
|
2916004WL006223
|
PALANIYAMMAL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
007105287
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANAPPARAI
|
TN-16-004-001-001/507-A
(CHETTIAPATTI)
|
2916004000NRG23120520220094461
|
12/05/2022
|
KULANTHITHERASU
|
2916004WL006223
|
KULANTHITHERASU
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
007105287
|
|
KULANTHITHERASU
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANAPPARAI
|
TN-16-004-001-001/628-A
(CHETTIAPATTI)
|
2916004000NRG23120520220094462
|
12/05/2022
|
NALLAMMAL
|
2916004WL006223
|
NALLAMMAL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
007105287
|
|
NALLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAPPARAI
|
TN-16-004-001-001/850-A
(CHETTIAPATTI)
|
2916004000NRG23120520220094464
|
12/05/2022
|
RANJITHAMARY
|
2916004WL006223
|
RANJITHAMARY
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
007105287
|
|
RANJITHAMARY
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANAPPARAI
|
TN-16-004-001-003/1160-A
(CHETTIAPATTI)
|
2916004000NRG23120520220094465
|
12/05/2022
|
Victoriya Rani
|
2916004WL006223
|
Victoriya Rani
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
007105287
|
|
Victoriya Rani
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANAPPARAI
|
TN-16-004-001-016/1093
(CHETTIAPATTI)
|
2916004000NRG23120520220094466
|
12/05/2022
|
Selvarani
|
2916004WL006223
|
Selvarani
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
007105287
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANAPPARAI
|
TN-16-004-001-016/1101
(CHETTIAPATTI)
|
2916004000NRG23120520220094467
|
12/05/2022
|
Nagalakshmi
|
2916004WL006223
|
Nagalakshmi
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
18/05/2022
|
|
007105287
|
|
Nagalakshmi
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANAPPARAI
|
TN-16-004-001-016/1111
(CHETTIAPATTI)
|
2916004000NRG23120520220094468
|
12/05/2022
|
Karupayee
|
2916004WL006223
|
Karupayee
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
007105287
|
|
Karupayee
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-001-016/1230-A
(CHETTIAPATTI)
|
2916004000NRG23120520220094469
|
12/05/2022
|
Chellamani
|
2916004WL006223
|
Chellamani
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
007105287
|
|
Chellamani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15620
|
15620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15620
|
15620
|
|
|
|
|
|
|
|