|
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-16-004-001-001/14-A
(CHETTIAPATTI)
|
2916004000NRG23190520220139939
|
20/05/2022
|
Nagarajan
|
2916004WL008311
|
Nagarajan
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nagarajan
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANAPPARAI
|
TN-16-004-001-001/247-A
(CHETTIAPATTI)
|
2916004000NRG23190520220139941
|
20/05/2022
|
Pappayee
|
2916004WL008311
|
Pappayee
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pappayee
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAPPARAI
|
TN-16-004-001-001/278-A
(CHETTIAPATTI)
|
2916004000NRG23190520220139942
|
20/05/2022
|
SELLAMMAL
|
2916004WL008311
|
SELLAMMAL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
SELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAPPARAI
|
TN-16-004-001-001/4-A
(CHETTIAPATTI)
|
2916004000NRG23190520220139944
|
20/05/2022
|
Rakini
|
2916004WL008311
|
Rakini
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rakini
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANAPPARAI
|
TN-16-004-001-001/5-A
(CHETTIAPATTI)
|
2916004000NRG23190520220139945
|
20/05/2022
|
KANAGA
|
2916004WL008311
|
KANAGA
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
KANAGA
|
INDIAN BANK(607105)
|
|
6
|
MANAPPARAI
|
TN-16-004-001-001/517-A
(CHETTIAPATTI)
|
2916004000NRG23190520220139946
|
20/05/2022
|
Amaravathi
|
2916004WL008311
|
Amaravathi
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Amaravathi
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAPPARAI
|
TN-16-004-001-001/591-A
(CHETTIAPATTI)
|
2916004000NRG23190520220139947
|
20/05/2022
|
Lakshmi
|
2916004WL008311
|
Lakshmi
|
00415
|
SBIN0000995
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANAPPARAI
|
TN-16-004-001-001/612-A
(CHETTIAPATTI)
|
2916004000NRG23190520220139948
|
20/05/2022
|
SUBBAN
|
2916004WL008311
|
SUBBAN
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUBBAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANAPPARAI
|
TN-16-004-001-001/62-A
(CHETTIAPATTI)
|
2916004000NRG23190520220139949
|
20/05/2022
|
MEENACHI
|
2916004WL008311
|
MEENACHI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
MEENACHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANAPPARAI
|
TN-16-004-001-001/716-A
(CHETTIAPATTI)
|
2916004000NRG23190520220139950
|
20/05/2022
|
Saroja
|
2916004WL008311
|
Saroja
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANAPPARAI
|
TN-16-004-001-001/729-A
(CHETTIAPATTI)
|
2916004000NRG23190520220139951
|
20/05/2022
|
CHINNAPPONNU
|
2916004WL008311
|
CHINNAPPONNU
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHINNAPPONNU
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANAPPARAI
|
TN-16-004-001-001/946-A
(CHETTIAPATTI)
|
2916004000NRG23190520220139952
|
20/05/2022
|
Kasthuri Manonmani
|
2916004WL008311
|
Kasthuri Manonmani
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kasthuri Manonmani
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANAPPARAI
|
TN-16-004-001-001/989-A
(CHETTIAPATTI)
|
2916004000NRG23190520220139953
|
20/05/2022
|
THANGAM
|
2916004WL008311
|
THANGAM
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
THANGAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANAPPARAI
|
TN-16-004-001-004/1319-A
(CHETTIAPATTI)
|
2916004000NRG23190520220139955
|
20/05/2022
|
Palaniyammal
|
2916004WL008311
|
Palaniyammal
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18040
|
18040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18040
|
18040
|
|
|
|
|
|
|
|