|
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-16-004-001-001/256-A
(CHETTIAPATTI)
|
2916004000NRG23091220222503209
|
09/12/2022
|
SAROJA
|
2916004WL086354
|
SAROJA
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962707
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANAPPARAI
|
TN-16-004-001-001/523-A
(CHETTIAPATTI)
|
2916004000NRG23091220222503211
|
09/12/2022
|
KAMALA
|
2916004WL086355
|
KAMALA
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962707
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAPPARAI
|
TN-16-004-001-001/769-A
(CHETTIAPATTI)
|
2916004000NRG23091220222503212
|
09/12/2022
|
Chinnaponnu
|
2916004WL086356
|
Chinnaponnu
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962707
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAPPARAI
|
TN-16-004-001-001/769-A
(CHETTIAPATTI)
|
2916004000NRG23091220222503213
|
09/12/2022
|
Palanisamy
|
2916004WL086356
|
Palanisamy
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962707
|
|
Palanisamy
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANAPPARAI
|
TN-16-004-001-001/777-A
(CHETTIAPATTI)
|
2916004000NRG23091220222503214
|
09/12/2022
|
Innasi
|
2916004WL086356
|
Innasi
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962707
|
|
Innasi
|
CANARA BANK(508532)
|
|
6
|
MANAPPARAI
|
TN-16-004-001-001/791-A
(CHETTIAPATTI)
|
2916004000NRG23091220222503215
|
09/12/2022
|
PAPPA
|
2916004WL086357
|
PAPPA
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962707
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAPPARAI
|
TN-16-004-001-001/930-a
(CHETTIAPATTI)
|
2916004000NRG23091220222503210
|
09/12/2022
|
Pappathi
|
2916004WL086354
|
Pappathi
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962707
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANAPPARAI
|
TN-16-004-001-002/1350-A
(CHETTIAPATTI)
|
2916004000NRG23091220222503208
|
09/12/2022
|
Thangam
|
2916004WL086353
|
Thangam
|
00415
|
SBIN0000995
|
843
|
843
|
Processed
|
17/12/2022
|
|
011962707
|
|
Thangam
|
BANK OF INDIA(508505)
|
|
9
|
MANAPPARAI
|
TN-16-004-001-008/1117-A
(CHETTIAPATTI)
|
2916004000NRG23091220222503216
|
09/12/2022
|
Palanivel
|
2916004WL086357
|
Palanivel
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962707
|
|
Palanivel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14331
|
14331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14331
|
14331
|
|
|
|
|
|
|
|