|
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-16-004-020-020/368-A
(VADUGAPATTY)
|
2916004000NRG23150920221482716
|
16/09/2022
|
Sudha
|
2916004WL060067
|
Sudha
|
00176
|
IDIB000M131
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857841
|
|
Sudha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
2
|
MANAPPARAI
|
TN-16-004-020-020/10-A
(VADUGAPATTY)
|
2916004000NRG23150920221482707
|
16/09/2022
|
Vellaiyammal
|
2916004WL060067
|
Vellaiyammal
|
00415
|
SBIN0000995
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857841
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAPPARAI
|
TN-16-004-020-020/11-A
(VADUGAPATTY)
|
2916004000NRG23150920221482708
|
16/09/2022
|
Geetha
|
2916004WL060067
|
Geetha
|
00415
|
SBIN0000995
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857841
|
|
Geetha
|
INDIAN BANK(607105)
|
|
4
|
MANAPPARAI
|
TN-16-004-020-020/12-A
(VADUGAPATTY)
|
2916004000NRG23150920221482709
|
16/09/2022
|
Kulandaiyammal
|
2916004WL060067
|
Kulandaiyammal
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857841
|
|
Kulandaiyammal
|
INDIAN BANK(607105)
|
|
5
|
MANAPPARAI
|
TN-16-004-020-020/126-A
(VADUGAPATTY)
|
2916004000NRG23150920221482710
|
16/09/2022
|
Chellammal
|
2916004WL060067
|
Chellammal
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANAPPARAI
|
TN-16-004-020-020/13-A
(VADUGAPATTY)
|
2916004000NRG23150920221482711
|
16/09/2022
|
Rajeswari
|
2916004WL060067
|
Rajeswari
|
00415
|
SBIN0000995
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857841
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAPPARAI
|
TN-16-004-020-020/299-A
(VADUGAPATTY)
|
2916004000NRG23150920221482712
|
16/09/2022
|
CHITHIRADEVI
|
2916004WL060067
|
CHITHIRADEVI
|
00415
|
SBIN0000995
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857841
|
|
CHITHIRADEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANAPPARAI
|
TN-16-004-020-020/305-A
(VADUGAPATTY)
|
2916004000NRG23150920221482713
|
16/09/2022
|
Lurthu Mary
|
2916004WL060067
|
Lurthu Mary
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857841
|
|
Lurthu Mary
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANAPPARAI
|
TN-16-004-020-020/334-A
(VADUGAPATTY)
|
2916004000NRG23150920221482714
|
16/09/2022
|
Chitra
|
2916004WL060067
|
Chitra
|
00415
|
SBIN0000995
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857841
|
|
Chitra
|
INDIAN BANK(607105)
|
|
10
|
MANAPPARAI
|
TN-16-004-020-020/366-A
(VADUGAPATTY)
|
2916004000NRG23150920221482715
|
16/09/2022
|
Rajalakshmi
|
2916004WL060067
|
Rajalakshmi
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANAPPARAI
|
TN-16-004-020-020/371-A
(VADUGAPATTY)
|
2916004000NRG23150920221482717
|
16/09/2022
|
Jothirani
|
2916004WL060067
|
Jothirani
|
00415
|
SBIN0000995
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857841
|
|
Jothirani
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANAPPARAI
|
TN-16-004-020-020/5-A
(VADUGAPATTY)
|
2916004000NRG23150920221482718
|
16/09/2022
|
PARVATHI
|
2916004WL060067
|
PARVATHI
|
00415
|
SBIN0000995
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857841
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11440
|
11440
|
|
|
|
|
|
|
|