|
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-16-004-001-001/256-A
(CHETTIAPATTI)
|
2916004000NRG23080920221428416
|
08/09/2022
|
SAROJA
|
2916004WL058201
|
SAROJA
|
00415
|
SBIN0000995
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANAPPARAI
|
TN-16-004-001-001/64-A
(CHETTIAPATTI)
|
2916004000NRG23080920221426413
|
08/09/2022
|
SUPPAN
|
2916004WL058167
|
SUPPAN
|
00415
|
SBIN0000995
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
SUPPAN
|
INDIAN BANK(607105)
|
|
3
|
MANAPPARAI
|
TN-16-004-001-001/763-A
(CHETTIAPATTI)
|
2916004000NRG23080920221426364
|
08/09/2022
|
Chinnammal
|
2916004WL058164
|
Chinnammal
|
00415
|
SBIN0000995
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAPPARAI
|
TN-16-004-001-001/776-A
(CHETTIAPATTI)
|
2916004000NRG23080920221426366
|
08/09/2022
|
PONNUMANI
|
2916004WL058165
|
PONNUMANI
|
00415
|
SBIN0000995
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
PONNUMANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANAPPARAI
|
TN-16-004-001-001/778-A
(CHETTIAPATTI)
|
2916004000NRG23080920221426367
|
08/09/2022
|
Alagammal
|
2916004WL058165
|
Alagammal
|
00415
|
SBIN0000995
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANAPPARAI
|
TN-16-004-001-001/791-A
(CHETTIAPATTI)
|
2916004000NRG23080920221426240
|
08/09/2022
|
PAPPA
|
2916004WL058162
|
PAPPA
|
00415
|
SBIN0000995
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAPPARAI
|
TN-16-004-001-001/811-A
(CHETTIAPATTI)
|
2916004000NRG23080920221426368
|
08/09/2022
|
THENMOZHI
|
2916004WL058166
|
THENMOZHI
|
00415
|
SBIN0000995
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
THENMOZHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANAPPARAI
|
TN-16-004-001-001/905-A
(CHETTIAPATTI)
|
2916004000NRG23080920221428417
|
08/09/2022
|
CHINNAMMAL
|
2916004WL058201
|
CHINNAMMAL
|
00415
|
SBIN0000995
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANAPPARAI
|
TN-16-004-001-008/1286-A
(CHETTIAPATTI)
|
2916004000NRG23080920221426241
|
08/09/2022
|
Anjalaidevi
|
2916004WL058162
|
Anjalaidevi
|
00415
|
SBIN0000995
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
Anjalaidevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12645
|
12645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12645
|
12645
|
|
|
|
|
|
|
|