|
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-16-004-020-020/120-A
(VADUGAPATTY)
|
2916004000NRG23290920221657706
|
29/09/2022
|
Chitra
|
2916004WL064728
|
Chitra
|
00415
|
SBIN0000995
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361442
|
|
Chitra
|
INDIAN BANK(607105)
|
|
2
|
MANAPPARAI
|
TN-16-004-020-020/121-A
(VADUGAPATTY)
|
2916004000NRG23290920221657707
|
29/09/2022
|
Chandra
|
2916004WL064728
|
Chandra
|
00415
|
SBIN0000995
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361442
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAPPARAI
|
TN-16-004-020-020/122-A
(VADUGAPATTY)
|
2916004000NRG23290920221657708
|
29/09/2022
|
Raju
|
2916004WL064728
|
Raju
|
00415
|
SBIN0000995
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361442
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAPPARAI
|
TN-16-004-020-020/15-A
(VADUGAPATTY)
|
2916004000NRG23290920221657709
|
29/09/2022
|
Rethinam
|
2916004WL064728
|
Rethinam
|
00415
|
SBIN0000995
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361442
|
|
Rethinam
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANAPPARAI
|
TN-16-004-020-020/206-A
(VADUGAPATTY)
|
2916004000NRG23290920221657710
|
29/09/2022
|
Rajeshwari
|
2916004WL064728
|
Rajeshwari
|
00415
|
SBIN0000995
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361442
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANAPPARAI
|
TN-16-004-020-020/217-A
(VADUGAPATTY)
|
2916004000NRG23290920221657711
|
29/09/2022
|
Lakshmi
|
2916004WL064728
|
Lakshmi
|
00415
|
SBIN0000995
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361442
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
7
|
MANAPPARAI
|
TN-16-004-020-020/236-A
(VADUGAPATTY)
|
2916004000NRG23290920221657712
|
29/09/2022
|
Rajammal
|
2916004WL064728
|
Rajammal
|
00415
|
SBIN0000995
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361442
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
8
|
MANAPPARAI
|
TN-16-004-020-020/24-A
(VADUGAPATTY)
|
2916004000NRG23290920221657713
|
29/09/2022
|
Chittammal
|
2916004WL064728
|
Chittammal
|
00415
|
SBIN0000995
|
1025
|
1025
|
Processed
|
13/10/2022
|
|
030361442
|
|
Chittammal
|
INDIAN BANK(607105)
|
|
9
|
MANAPPARAI
|
TN-16-004-020-020/27-A
(VADUGAPATTY)
|
2916004000NRG23290920221657714
|
29/09/2022
|
Gokila
|
2916004WL064728
|
Gokila
|
00415
|
SBIN0000995
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361442
|
|
Gokila
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANAPPARAI
|
TN-16-004-020-020/291-A
(VADUGAPATTY)
|
2916004000NRG23290920221657715
|
29/09/2022
|
Poochammal
|
2916004WL064728
|
Poochammal
|
00415
|
SBIN0000995
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361442
|
|
Poochammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANAPPARAI
|
TN-16-004-020-020/32-A
(VADUGAPATTY)
|
2916004000NRG23290920221657716
|
29/09/2022
|
Chandra
|
2916004WL064728
|
Chandra
|
00415
|
SBIN0000995
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361442
|
|
Chandra
|
INDIAN BANK(607105)
|
|
12
|
MANAPPARAI
|
TN-16-004-020-020/33-A
(VADUGAPATTY)
|
2916004000NRG23290920221657717
|
29/09/2022
|
Kasthuri
|
2916004WL064728
|
Kasthuri
|
00415
|
SBIN0000995
|
1230
|
1230
|
Processed
|
13/10/2022
|
|
030361442
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
13
|
MANAPPARAI
|
TN-16-004-020-020/337-A
(VADUGAPATTY)
|
2916004000NRG23290920221657718
|
29/09/2022
|
Shanthi
|
2916004WL064728
|
Shanthi
|
00415
|
SBIN0000995
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361442
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANAPPARAI
|
TN-16-004-020-020/404-A
(VADUGAPATTY)
|
2916004000NRG23290920221657719
|
29/09/2022
|
Chinnamani
|
2916004WL064728
|
Chinnamani
|
00415
|
SBIN0000995
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361442
|
|
Chinnamani
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANAPPARAI
|
TN-16-004-020-020/449-A
(VADUGAPATTY)
|
2916004000NRG23290920221657720
|
29/09/2022
|
Rajeswari
|
2916004WL064728
|
Rajeswari
|
00415
|
SBIN0000995
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361442
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANAPPARAI
|
TN-16-004-020-020/57-A
(VADUGAPATTY)
|
2916004000NRG23290920221657722
|
29/09/2022
|
Sellamani
|
2916004WL064728
|
Sellamani
|
00415
|
SBIN0000995
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sellamani
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANAPPARAI
|
TN-16-004-020-020/93-A
(VADUGAPATTY)
|
2916004000NRG23290920221657723
|
29/09/2022
|
NAGALAKSHMI
|
2916004WL064728
|
NAGALAKSHMI
|
00415
|
SBIN0000995
|
1230
|
1230
|
Processed
|
12/10/2022
|
|
030361442
|
|
NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20090
|
20090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20090
|
20090
|
|
|
|
|
|
|
|