|
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-16-004-001-001/1-A
(CHETTIAPATTI)
|
2916004000NRG23090620220360362
|
09/06/2022
|
MATHALAIMERY
|
2916004WL017178
|
MATHALAIMERY
|
00415
|
SBIN0000995
|
1290
|
1290
|
Processed
|
16/06/2022
|
|
009931178
|
|
MATHALAIMERY
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANAPPARAI
|
TN-16-004-001-001/1-A
(CHETTIAPATTI)
|
2916004000NRG23090620220360363
|
09/06/2022
|
Selvarani
|
2916004WL017178
|
Selvarani
|
00415
|
SBIN0000995
|
1290
|
1290
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAPPARAI
|
TN-16-004-001-001/1132-A
(CHETTIAPATTI)
|
2916004000NRG23090620220360364
|
09/06/2022
|
KALAISELVI
|
2916004WL017178
|
KALAISELVI
|
00415
|
SBIN0000995
|
1290
|
1290
|
Processed
|
16/06/2022
|
|
009931178
|
|
KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAPPARAI
|
TN-16-004-001-001/326-A
(CHETTIAPATTI)
|
2916004000NRG23090620220360366
|
09/06/2022
|
Palaniyammal
|
2916004WL017178
|
Palaniyammal
|
00415
|
SBIN0000995
|
1290
|
1290
|
Processed
|
16/06/2022
|
|
009931178
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANAPPARAI
|
TN-16-004-001-001/51-A
(CHETTIAPATTI)
|
2916004000NRG23090620220360367
|
09/06/2022
|
MANGAIYARKARASI
|
2916004WL017178
|
MANGAIYARKARASI
|
00415
|
SBIN0000995
|
1290
|
1290
|
Processed
|
16/06/2022
|
|
009931178
|
|
MANGAIYARKARASI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANAPPARAI
|
TN-16-004-001-001/522-A
(CHETTIAPATTI)
|
2916004000NRG23090620220360368
|
09/06/2022
|
Saroja
|
2916004WL017178
|
Saroja
|
00415
|
SBIN0000995
|
1290
|
1290
|
Processed
|
16/06/2022
|
|
009931178
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAPPARAI
|
TN-16-004-001-001/528-A
(CHETTIAPATTI)
|
2916004000NRG23090620220360369
|
09/06/2022
|
SUMATHI
|
2916004WL017178
|
SUMATHI
|
00415
|
SBIN0000995
|
1290
|
1290
|
Processed
|
16/06/2022
|
|
009931178
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANAPPARAI
|
TN-16-004-001-001/722-A
(CHETTIAPATTI)
|
2916004000NRG23090620220360370
|
09/06/2022
|
RANI
|
2916004WL017178
|
RANI
|
00415
|
SBIN0000995
|
1290
|
1290
|
Processed
|
16/06/2022
|
|
009931178
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANAPPARAI
|
TN-16-004-001-001/82-A
(CHETTIAPATTI)
|
2916004000NRG23090620220360371
|
09/06/2022
|
Nandhini
|
2916004WL017178
|
Nandhini
|
00415
|
SBIN0000995
|
1290
|
1290
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nandhini
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANAPPARAI
|
TN-16-004-001-001/946-A
(CHETTIAPATTI)
|
2916004000NRG23090620220360372
|
09/06/2022
|
Kasthuri Manonmani
|
2916004WL017178
|
Kasthuri Manonmani
|
00415
|
SBIN0000995
|
1290
|
1290
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kasthuri Manonmani
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANAPPARAI
|
TN-16-004-001-001/975-A
(CHETTIAPATTI)
|
2916004000NRG23090620220360373
|
09/06/2022
|
Palaniyammal
|
2916004WL017178
|
Palaniyammal
|
00415
|
SBIN0000995
|
1290
|
1290
|
Processed
|
16/06/2022
|
|
009931178
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANAPPARAI
|
TN-16-004-001-004/1055
(CHETTIAPATTI)
|
2916004000NRG23090620220360374
|
09/06/2022
|
Azhagu
|
2916004WL017178
|
Azhagu
|
00415
|
SBIN0000995
|
1290
|
1290
|
Processed
|
16/06/2022
|
|
009931178
|
|
Azhagu
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANAPPARAI
|
TN-16-004-001-004/1317-A
(CHETTIAPATTI)
|
2916004000NRG23090620220360376
|
09/06/2022
|
Santhi
|
2916004WL017178
|
Santhi
|
00415
|
SBIN0000995
|
1290
|
1290
|
Processed
|
16/06/2022
|
|
009931178
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16770
|
16770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16770
|
16770
|
|
|
|
|
|
|
|