|
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-16-004-001-001/1275-A
(CHETTIAPATTI)
|
2916004000NRG23280420220025269
|
28/04/2022
|
Amalorapavamary
|
2916004WL001995
|
Amalorapavamary
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428161
|
|
Amalorapavamary
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANAPPARAI
|
TN-16-004-001-001/139-A
(CHETTIAPATTI)
|
2916004000NRG23280420220025270
|
28/04/2022
|
SELVARANI
|
2916004WL001995
|
SELVARANI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428161
|
|
SELVARANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAPPARAI
|
TN-16-004-001-001/312-A
(CHETTIAPATTI)
|
2916004000NRG23280420220025271
|
28/04/2022
|
SAROJA
|
2916004WL001995
|
SAROJA
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428161
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-001-001/798-A
(CHETTIAPATTI)
|
2916004000NRG23280420220025272
|
28/04/2022
|
JONCYKALARANI
|
2916004WL001995
|
JONCYKALARANI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428161
|
|
JONCYKALARANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANAPPARAI
|
TN-16-004-001-012/1185-A
(CHETTIAPATTI)
|
2916004000NRG23280420220025273
|
28/04/2022
|
Amul Mary
|
2916004WL001995
|
Amul Mary
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428161
|
|
Amul Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-001-012/1210-A
(CHETTIAPATTI)
|
2916004000NRG23280420220025274
|
28/04/2022
|
Mariyammal
|
2916004WL001995
|
Mariyammal
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428161
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAPPARAI
|
TN-16-004-001-012/1257-A
(CHETTIAPATTI)
|
2916004000NRG23280420220025276
|
28/04/2022
|
Lourdu Mary
|
2916004WL001995
|
Lourdu Mary
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428161
|
|
Lourdu Mary
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANAPPARAI
|
TN-16-004-001-012/1321-A
(CHETTIAPATTI)
|
2916004000NRG23280420220025278
|
28/04/2022
|
Nirmala Mary
|
2916004WL001995
|
Nirmala Mary
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428161
|
|
Nirmala Mary
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANAPPARAI
|
TN-16-004-001-019/1261-A
(CHETTIAPATTI)
|
2916004000NRG23280420220025283
|
28/04/2022
|
SATHIYAA KAROLINE
|
2916004WL001995
|
SATHIYAA KAROLINE
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428161
|
|
SATHIYAA KAROLINE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11880
|
11880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11880
|
11880
|
|
|
|
|
|
|
|