|
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)
|
2916004000NRG23150920221486392
|
15/09/2022
|
SAROJA
|
2916004WL060192
|
SAROJA
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858282
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-001-001/401-A
(CHETTIAPATTI)
|
2916004000NRG23150920221486393
|
15/09/2022
|
MUTHU
|
2916004WL060192
|
MUTHU
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858282
|
|
MUTHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAPPARAI
|
TN-16-004-001-001/405-A
(CHETTIAPATTI)
|
2916004000NRG23150920221486394
|
15/09/2022
|
ANJAMMAL
|
2916004WL060192
|
ANJAMMAL
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858282
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAPPARAI
|
TN-16-004-001-001/414-A
(CHETTIAPATTI)
|
2916004000NRG23150920221486395
|
15/09/2022
|
Mani
|
2916004WL060192
|
Mani
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858282
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANAPPARAI
|
TN-16-004-001-001/416-A
(CHETTIAPATTI)
|
2916004000NRG23150920221486396
|
15/09/2022
|
PICHAIYAMMAL
|
2916004WL060192
|
PICHAIYAMMAL
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858282
|
|
PICHAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANAPPARAI
|
TN-16-004-001-001/417-A
(CHETTIAPATTI)
|
2916004000NRG23150920221486397
|
15/09/2022
|
AROKKIYAMARY
|
2916004WL060192
|
AROKKIYAMARY
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858282
|
|
AROKKIYAMARY
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAPPARAI
|
TN-16-004-001-001/423-A
(CHETTIAPATTI)
|
2916004000NRG23150920221486398
|
15/09/2022
|
PAPPATHI
|
2916004WL060192
|
PAPPATHI
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858282
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANAPPARAI
|
TN-16-004-001-013/1045-A
(CHETTIAPATTI)
|
2916004000NRG23150920221486399
|
15/09/2022
|
Alphonse mary
|
2916004WL060192
|
Alphonse mary
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858282
|
|
Alphonse mary
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANAPPARAI
|
TN-16-004-001-013/1064-A
(CHETTIAPATTI)
|
2916004000NRG23150920221486400
|
15/09/2022
|
Seerangammal
|
2916004WL060192
|
Seerangammal
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858282
|
|
Seerangammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANAPPARAI
|
TN-16-004-001-013/1069-A
(CHETTIAPATTI)
|
2916004000NRG23150920221486401
|
15/09/2022
|
Anjalai
|
2916004WL060192
|
Anjalai
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858282
|
|
Anjalai
|
CANARA BANK(508532)
|
|
11
|
MANAPPARAI
|
TN-16-004-001-013/1094-A
(CHETTIAPATTI)
|
2916004000NRG23150920221486402
|
15/09/2022
|
Chellammal
|
2916004WL060192
|
Chellammal
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858282
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANAPPARAI
|
TN-16-004-001-013/1110-A
(CHETTIAPATTI)
|
2916004000NRG23150920221486403
|
15/09/2022
|
Palaniyammal
|
2916004WL060192
|
Palaniyammal
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858282
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
13
|
MANAPPARAI
|
TN-16-004-001-013/1118-A
(CHETTIAPATTI)
|
2916004000NRG23150920221486404
|
15/09/2022
|
Chinnakannu
|
2916004WL060192
|
Chinnakannu
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858282
|
|
Chinnakannu
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANAPPARAI
|
TN-16-004-001-013/1122-A
(CHETTIAPATTI)
|
2916004000NRG23150920221486405
|
15/09/2022
|
PODUMPONNU
|
2916004WL060192
|
PODUMPONNU
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858282
|
|
PODUMPONNU
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANAPPARAI
|
TN-16-004-001-013/1146-A
(CHETTIAPATTI)
|
2916004000NRG23150920221486406
|
15/09/2022
|
MALLIKA
|
2916004WL060192
|
MALLIKA
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858282
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20700
|
20700
|
|
|
|
|
|
|
|