|
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-16-004-001-001/123-A
(CHETTIAPATTI)
|
2916004000NRG23131020221788337
|
13/10/2022
|
SANTHIYAGU
|
2916004WL068424
|
SANTHIYAGU
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
SANTHIYAGU
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANAPPARAI
|
TN-16-004-001-001/124-A
(CHETTIAPATTI)
|
2916004000NRG23131020221788338
|
13/10/2022
|
ANTHONISAMY
|
2916004WL068424
|
ANTHONISAMY
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
ANTHONISAMY
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAPPARAI
|
TN-16-004-001-001/135-A
(CHETTIAPATTI)
|
2916004000NRG23131020221788339
|
13/10/2022
|
Vasantha
|
2916004WL068424
|
Vasantha
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAPPARAI
|
TN-16-004-001-001/136-A
(CHETTIAPATTI)
|
2916004000NRG23131020221788340
|
13/10/2022
|
RAJAMMAL
|
2916004WL068424
|
RAJAMMAL
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANAPPARAI
|
TN-16-004-001-001/141-A
(CHETTIAPATTI)
|
2916004000NRG23131020221788341
|
13/10/2022
|
Savariyayee
|
2916004WL068424
|
Savariyayee
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
Savariyayee
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANAPPARAI
|
TN-16-004-001-001/142-A
(CHETTIAPATTI)
|
2916004000NRG23131020221788343
|
13/10/2022
|
ARULJOTHI
|
2916004WL068424
|
ARULJOTHI
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
ARULJOTHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAPPARAI
|
TN-16-004-001-001/148-A
(CHETTIAPATTI)
|
2916004000NRG23131020221788344
|
13/10/2022
|
Sesuraj
|
2916004WL068424
|
Sesuraj
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
Sesuraj
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANAPPARAI
|
TN-16-004-001-012/1185-A
(CHETTIAPATTI)
|
2916004000NRG23131020221788345
|
13/10/2022
|
Amul Mary
|
2916004WL068424
|
Amul Mary
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
Amul Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|