|
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-16-004-007-002/1040-A
(MALAYADIPATTI)
|
2916004000NRG23230620220507940
|
23/06/2022
|
CHELLAMMAL
|
2916004WL023152
|
CHELLAMMAL
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
29/06/2022
|
|
008011957
|
|
CHELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANAPPARAI
|
TN-16-004-007-002/1130-A
(MALAYADIPATTI)
|
2916004000NRG23230620220507941
|
23/06/2022
|
MARIYAYEE
|
2916004WL023152
|
MARIYAYEE
|
00415
|
SBIN0000995
|
1125
|
1125
|
Processed
|
29/06/2022
|
|
008011957
|
|
MARIYAYEE
|
INDIAN BANK(607105)
|
|
3
|
MANAPPARAI
|
TN-16-004-007-007/1067-A
(MALAYADIPATTI)
|
2916004000NRG23230620220507948
|
23/06/2022
|
ARULMARI
|
2916004WL023152
|
ARULMARI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
29/06/2022
|
|
008011957
|
|
ARULMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAPPARAI
|
TN-16-004-007-007/16-A
(MALAYADIPATTI)
|
2916004000NRG23230620220507949
|
23/06/2022
|
VEERAMMAL
|
2916004WL023152
|
VEERAMMAL
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
29/06/2022
|
|
008011957
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANAPPARAI
|
TN-16-004-007-007/24-A
(MALAYADIPATTI)
|
2916004000NRG23230620220507950
|
23/06/2022
|
MURUGAMMAL
|
2916004WL023152
|
MURUGAMMAL
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
29/06/2022
|
|
008011957
|
|
MURUGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANAPPARAI
|
TN-16-004-007-007/294-A
(MALAYADIPATTI)
|
2916004000NRG23230620220507951
|
23/06/2022
|
CHINNAPONNU
|
2916004WL023152
|
CHINNAPONNU
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
29/06/2022
|
|
008011957
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAPPARAI
|
TN-16-004-007-007/308-A
(MALAYADIPATTI)
|
2916004000NRG23230620220507952
|
23/06/2022
|
NALLAMMAL
|
2916004WL023152
|
NALLAMMAL
|
00415
|
SBIN0000995
|
225
|
225
|
Processed
|
29/06/2022
|
|
008011957
|
|
NALLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANAPPARAI
|
TN-16-004-007-007/360-A
(MALAYADIPATTI)
|
2916004000NRG23230620220507953
|
23/06/2022
|
RASAMMAL
|
2916004WL023152
|
RASAMMAL
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
29/06/2022
|
|
008011957
|
|
RASAMMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANAPPARAI
|
TN-16-004-007-007/465-A
(MALAYADIPATTI)
|
2916004000NRG23230620220507954
|
23/06/2022
|
MEENATCHI
|
2916004WL023152
|
MEENATCHI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
29/06/2022
|
|
008011957
|
|
MEENATCHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANAPPARAI
|
TN-16-004-007-007/48-A
(MALAYADIPATTI)
|
2916004000NRG23230620220507955
|
23/06/2022
|
PAPPATHI
|
2916004WL023152
|
PAPPATHI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
29/06/2022
|
|
008011957
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANAPPARAI
|
TN-16-004-007-007/649-A
(MALAYADIPATTI)
|
2916004000NRG23230620220507956
|
23/06/2022
|
CHITRA
|
2916004WL023152
|
CHITRA
|
00415
|
SBIN0000995
|
1125
|
1125
|
Processed
|
29/06/2022
|
|
008011957
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANAPPARAI
|
TN-16-004-007-007/708-A
(MALAYADIPATTI)
|
2916004000NRG23230620220507957
|
23/06/2022
|
INNACHIYAMMAL
|
2916004WL023152
|
INNACHIYAMMAL
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
29/06/2022
|
|
008011957
|
|
INNACHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANAPPARAI
|
TN-16-004-007-007/725-A
(MALAYADIPATTI)
|
2916004000NRG23230620220507958
|
23/06/2022
|
KAMACHI
|
2916004WL023152
|
KAMACHI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
29/06/2022
|
|
008011957
|
|
KAMACHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANAPPARAI
|
TN-16-004-007-007/730-A
(MALAYADIPATTI)
|
2916004000NRG23230620220507959
|
23/06/2022
|
PODUMPONNU
|
2916004WL023152
|
PODUMPONNU
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
29/06/2022
|
|
008011957
|
|
PODUMPONNU
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANAPPARAI
|
TN-16-004-007-007/732-A
(MALAYADIPATTI)
|
2916004000NRG23230620220507960
|
23/06/2022
|
GASAMMAL
|
2916004WL023152
|
GASAMMAL
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
29/06/2022
|
|
008011957
|
|
GASAMMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANAPPARAI
|
TN-16-004-007-007/736-A
(MALAYADIPATTI)
|
2916004000NRG23230620220507961
|
23/06/2022
|
PITCHAIYAMMAL
|
2916004WL023152
|
PITCHAIYAMMAL
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
29/06/2022
|
|
008011957
|
|
PITCHAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANAPPARAI
|
TN-16-004-007-007/737-A
(MALAYADIPATTI)
|
2916004000NRG23230620220507962
|
23/06/2022
|
LAKSHMI
|
2916004WL023152
|
LAKSHMI
|
00415
|
SBIN0000995
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANAPPARAI
|
TN-16-004-007-007/926-A
(MALAYADIPATTI)
|
2916004000NRG23230620220507965
|
23/06/2022
|
CHELLAMMAL
|
2916004WL023152
|
CHELLAMMAL
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
29/06/2022
|
|
008011957
|
|
CHELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANAPPARAI
|
TN-16-004-007-007/933-A
(MALAYADIPATTI)
|
2916004000NRG23230620220507966
|
23/06/2022
|
PALANIYAMMAL
|
2916004WL023152
|
PALANIYAMMAL
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
29/06/2022
|
|
008011957
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANAPPARAI
|
TN-16-004-007-007/934-A
(MALAYADIPATTI)
|
2916004000NRG23230620220507967
|
23/06/2022
|
PALANIYAMMAL
|
2916004WL023152
|
PALANIYAMMAL
|
00415
|
SBIN0000995
|
1125
|
1125
|
Processed
|
29/06/2022
|
|
008011957
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24750
|
24750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24750
|
24750
|
|
|
|
|
|
|
|