|
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-16-004-001-001/312-A
(CHETTIAPATTI)
|
2916004000NRG23260520220200739
|
26/05/2022
|
SAROJA
|
2916004WL010993
|
SAROJA
|
00415
|
SBIN0000995
|
1290
|
1290
|
Processed
|
01/06/2022
|
|
036402979
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-001-001/399-A
(CHETTIAPATTI)
|
2916004000NRG23260520220200740
|
26/05/2022
|
SAGAYAMARY
|
2916004WL010993
|
SAGAYAMARY
|
00415
|
SBIN0000995
|
1290
|
1290
|
Processed
|
01/06/2022
|
|
036402979
|
|
SAGAYAMARY
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAPPARAI
|
TN-16-004-001-001/408-A
(CHETTIAPATTI)
|
2916004000NRG23260520220200741
|
26/05/2022
|
GULANTHIYAMMAL
|
2916004WL010993
|
GULANTHIYAMMAL
|
00415
|
SBIN0000995
|
1290
|
1290
|
Processed
|
01/06/2022
|
|
036402979
|
|
GULANTHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAPPARAI
|
TN-16-004-001-001/417-A
(CHETTIAPATTI)
|
2916004000NRG23260520220200742
|
26/05/2022
|
AROKKIYAMARY
|
2916004WL010993
|
AROKKIYAMARY
|
00415
|
SBIN0000995
|
1290
|
1290
|
Processed
|
01/06/2022
|
|
036402979
|
|
AROKKIYAMARY
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANAPPARAI
|
TN-16-004-001-012/1242-A
(CHETTIAPATTI)
|
2916004000NRG23260520220200743
|
26/05/2022
|
Mathalaimuthu
|
2916004WL010993
|
Mathalaimuthu
|
00415
|
SBIN0000995
|
1290
|
1290
|
Processed
|
31/05/2022
|
|
036402979
|
|
Mathalaimuthu
|
INDIAN BANK(607105)
|
|
6
|
MANAPPARAI
|
TN-16-004-001-013/1045-A
(CHETTIAPATTI)
|
2916004000NRG23260520220200744
|
26/05/2022
|
Alphonse mary
|
2916004WL010993
|
Alphonse mary
|
00415
|
SBIN0000995
|
1290
|
1290
|
Processed
|
01/06/2022
|
|
036402979
|
|
Alphonse mary
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAPPARAI
|
TN-16-004-001-013/1102-A
(CHETTIAPATTI)
|
2916004000NRG23260520220200745
|
26/05/2022
|
Vasanthi
|
2916004WL010993
|
Vasanthi
|
00415
|
SBIN0000995
|
1290
|
1290
|
Processed
|
01/06/2022
|
|
036402979
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANAPPARAI
|
TN-16-004-001-013/1110-A
(CHETTIAPATTI)
|
2916004000NRG23260520220200746
|
26/05/2022
|
Palaniyammal
|
2916004WL010993
|
Palaniyammal
|
00415
|
SBIN0000995
|
1290
|
1290
|
Processed
|
01/06/2022
|
|
036402979
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
9
|
MANAPPARAI
|
TN-16-004-001-013/1118-A
(CHETTIAPATTI)
|
2916004000NRG23260520220200747
|
26/05/2022
|
Chinnakannu
|
2916004WL010993
|
Chinnakannu
|
00415
|
SBIN0000995
|
1290
|
1290
|
Processed
|
01/06/2022
|
|
036402979
|
|
Chinnakannu
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANAPPARAI
|
TN-16-004-001-013/1122-A
(CHETTIAPATTI)
|
2916004000NRG23260520220200748
|
26/05/2022
|
PODUMPONNU
|
2916004WL010993
|
PODUMPONNU
|
00415
|
SBIN0000995
|
1290
|
1290
|
Processed
|
01/06/2022
|
|
036402979
|
|
PODUMPONNU
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANAPPARAI
|
TN-16-004-001-013/1143-A
(CHETTIAPATTI)
|
2916004000NRG23260520220200749
|
26/05/2022
|
SAVARIRAJ
|
2916004WL010993
|
SAVARIRAJ
|
00415
|
SBIN0000995
|
1290
|
1290
|
Processed
|
01/06/2022
|
|
036402979
|
|
SAVARIRAJ
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANAPPARAI
|
TN-16-004-001-013/1146-A
(CHETTIAPATTI)
|
2916004000NRG23260520220200750
|
26/05/2022
|
MALLIKA
|
2916004WL010993
|
MALLIKA
|
00415
|
SBIN0000995
|
1290
|
1290
|
Processed
|
01/06/2022
|
|
036402979
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANAPPARAI
|
TN-16-004-001-013/1239-A
(CHETTIAPATTI)
|
2916004000NRG23260520220200751
|
26/05/2022
|
Kiruba Devagi
|
2916004WL010993
|
Kiruba Devagi
|
00415
|
SBIN0000995
|
1290
|
1290
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kiruba Devagi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16770
|
16770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16770
|
16770
|
|
|
|
|
|
|
|