|
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)
|
2916004000NRG23200520220158727
|
20/05/2022
|
SAROJA
|
2916004WL009272
|
SAROJA
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-001-001/417-A
(CHETTIAPATTI)
|
2916004000NRG23200520220158728
|
20/05/2022
|
AROKKIYAMARY
|
2916004WL009272
|
AROKKIYAMARY
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
AROKKIYAMARY
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAPPARAI
|
TN-16-004-001-001/420-A
(CHETTIAPATTI)
|
2916004000NRG23200520220158729
|
20/05/2022
|
Louis Mary
|
2916004WL009272
|
Louis Mary
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Louis Mary
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAPPARAI
|
TN-16-004-001-001/421-A
(CHETTIAPATTI)
|
2916004000NRG23200520220158730
|
20/05/2022
|
VISUVASAM
|
2916004WL009272
|
VISUVASAM
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
VISUVASAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANAPPARAI
|
TN-16-004-001-001/423-A
(CHETTIAPATTI)
|
2916004000NRG23200520220158731
|
20/05/2022
|
PAPPATHI
|
2916004WL009272
|
PAPPATHI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANAPPARAI
|
TN-16-004-001-001/432-A
(CHETTIAPATTI)
|
2916004000NRG23200520220158733
|
20/05/2022
|
Chitra
|
2916004WL009272
|
Chitra
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAPPARAI
|
TN-16-004-001-001/990-A
(CHETTIAPATTI)
|
2916004000NRG23200520220158734
|
20/05/2022
|
Velankanni
|
2916004WL009272
|
Velankanni
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Velankanni
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANAPPARAI
|
TN-16-004-001-012/1242-A
(CHETTIAPATTI)
|
2916004000NRG23200520220158735
|
20/05/2022
|
Mathalaimuthu
|
2916004WL009272
|
Mathalaimuthu
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mathalaimuthu
|
INDIAN BANK(607105)
|
|
9
|
MANAPPARAI
|
TN-16-004-001-013/1038-A
(CHETTIAPATTI)
|
2916004000NRG23200520220158736
|
20/05/2022
|
Velankanni
|
2916004WL009272
|
Velankanni
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Velankanni
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANAPPARAI
|
TN-16-004-001-013/1045-A
(CHETTIAPATTI)
|
2916004000NRG23200520220158737
|
20/05/2022
|
Alphonse mary
|
2916004WL009272
|
Alphonse mary
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Alphonse mary
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANAPPARAI
|
TN-16-004-001-013/1064-A
(CHETTIAPATTI)
|
2916004000NRG23200520220158738
|
20/05/2022
|
Seerangammal
|
2916004WL009272
|
Seerangammal
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Seerangammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANAPPARAI
|
TN-16-004-001-013/1066-A
(CHETTIAPATTI)
|
2916004000NRG23200520220158739
|
20/05/2022
|
Jeyarani
|
2916004WL009272
|
Jeyarani
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jeyarani
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANAPPARAI
|
TN-16-004-001-013/1069-A
(CHETTIAPATTI)
|
2916004000NRG23200520220158740
|
20/05/2022
|
Anjalai
|
2916004WL009272
|
Anjalai
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Anjalai
|
CANARA BANK(508532)
|
|
14
|
MANAPPARAI
|
TN-16-004-001-013/1070-A
(CHETTIAPATTI)
|
2916004000NRG23200520220158741
|
20/05/2022
|
Iruthaya Mary
|
2916004WL009272
|
Iruthaya Mary
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Iruthaya Mary
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANAPPARAI
|
TN-16-004-001-013/1094-A
(CHETTIAPATTI)
|
2916004000NRG23200520220158742
|
20/05/2022
|
Chellammal
|
2916004WL009272
|
Chellammal
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANAPPARAI
|
TN-16-004-001-013/1118-A
(CHETTIAPATTI)
|
2916004000NRG23200520220158743
|
20/05/2022
|
Chinnakannu
|
2916004WL009272
|
Chinnakannu
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chinnakannu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21120
|
21120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21120
|
21120
|
|
|
|
|
|
|
|