|
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-16-004-001-001/161-A
(CHETTIAPATTI)
|
2916004000NRG23280420220025237
|
28/04/2022
|
Savariyammal
|
2916004WL001991
|
Savariyammal
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428161
|
|
Savariyammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANAPPARAI
|
TN-16-004-001-001/216-A
(CHETTIAPATTI)
|
2916004000NRG23280420220025238
|
28/04/2022
|
KULANTHAITHERASU
|
2916004WL001991
|
KULANTHAITHERASU
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428161
|
|
KULANTHAITHERASU
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAPPARAI
|
TN-16-004-001-001/224-A
(CHETTIAPATTI)
|
2916004000NRG23280420220025240
|
28/04/2022
|
Selin Amala rani
|
2916004WL001991
|
Selin Amala rani
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428161
|
|
Selin Amala rani
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAPPARAI
|
TN-16-004-001-001/876-A
(CHETTIAPATTI)
|
2916004000NRG23280420220025241
|
28/04/2022
|
LOORTHUMARY
|
2916004WL001991
|
LOORTHUMARY
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428161
|
|
LOORTHUMARY
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANAPPARAI
|
TN-16-004-001-001/877-A
(CHETTIAPATTI)
|
2916004000NRG23280420220025242
|
28/04/2022
|
JHONSIREETAMARY
|
2916004WL001991
|
JHONSIREETAMARY
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428161
|
|
JHONSIREETAMARY
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANAPPARAI
|
TN-16-004-001-001/881-A
(CHETTIAPATTI)
|
2916004000NRG23280420220025243
|
28/04/2022
|
SAGAYARANI
|
2916004WL001991
|
SAGAYARANI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428161
|
|
SAGAYARANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAPPARAI
|
TN-16-004-001-001/895-a
(CHETTIAPATTI)
|
2916004000NRG23280420220025244
|
28/04/2022
|
Santhanam
|
2916004WL001991
|
Santhanam
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428161
|
|
Santhanam
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANAPPARAI
|
TN-16-004-001-006/1035-A
(CHETTIAPATTI)
|
2916004000NRG23280420220025245
|
28/04/2022
|
Mani
|
2916004WL001991
|
Mani
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428161
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANAPPARAI
|
TN-16-004-001-006/1219-A
(CHETTIAPATTI)
|
2916004000NRG23280420220025246
|
28/04/2022
|
Karthiga
|
2916004WL001991
|
Karthiga
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428161
|
|
Karthiga
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANAPPARAI
|
TN-16-004-001-018/1151-A
(CHETTIAPATTI)
|
2916004000NRG23280420220025247
|
28/04/2022
|
Savari Mary
|
2916004WL001991
|
Savari Mary
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428161
|
|
Savari Mary
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13200
|
13200
|
|
|
|
|
|
|
|