|
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-16-004-007-007/1025-A
(MALAYADIPATTI)
|
2916004000NRG23060620220330703
|
06/06/2022
|
SESURANI
|
2916004WL016206
|
SESURANI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
SESURANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANAPPARAI
|
TN-16-004-007-007/1033-A
(MALAYADIPATTI)
|
2916004000NRG23060620220330704
|
06/06/2022
|
KRISHTINRAJATHI
|
2916004WL016206
|
KRISHTINRAJATHI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
KRISHTINRAJATHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAPPARAI
|
TN-16-004-007-007/318-A
(MALAYADIPATTI)
|
2916004000NRG23060620220330706
|
06/06/2022
|
MATHALAI
|
2916004WL016206
|
MATHALAI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
MATHALAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAPPARAI
|
TN-16-004-007-007/328-A
(MALAYADIPATTI)
|
2916004000NRG23060620220330707
|
06/06/2022
|
MARIYAGANASOWTHARI
|
2916004WL016206
|
MARIYAGANASOWTHARI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
MARIYAGANASOWTHARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANAPPARAI
|
TN-16-004-007-007/35-A
(MALAYADIPATTI)
|
2916004000NRG23060620220330708
|
06/06/2022
|
PHILOMINAL
|
2916004WL016206
|
PHILOMINAL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
PHILOMINAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANAPPARAI
|
TN-16-004-007-007/46-A
(MALAYADIPATTI)
|
2916004000NRG23060620220330709
|
06/06/2022
|
ANNAMARY
|
2916004WL016206
|
ANNAMARY
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
ANNAMARY
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAPPARAI
|
TN-16-004-007-007/51-A
(MALAYADIPATTI)
|
2916004000NRG23060620220330710
|
06/06/2022
|
MARTHAL
|
2916004WL016206
|
MARTHAL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
MARTHAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANAPPARAI
|
TN-16-004-007-007/567-A
(MALAYADIPATTI)
|
2916004000NRG23060620220330711
|
06/06/2022
|
GULANDAITHERASH
|
2916004WL016206
|
GULANDAITHERASH
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
GULANDAITHERASH
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANAPPARAI
|
TN-16-004-007-007/574-A
(MALAYADIPATTI)
|
2916004000NRG23060620220330712
|
06/06/2022
|
SAROJAMERY
|
2916004WL016206
|
SAROJAMERY
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
SAROJAMERY
|
INDIAN BANK(607105)
|
|
10
|
MANAPPARAI
|
TN-16-004-007-007/583-A
(MALAYADIPATTI)
|
2916004000NRG23060620220330713
|
06/06/2022
|
SANTHIYAGU
|
2916004WL016206
|
SANTHIYAGU
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
SANTHIYAGU
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANAPPARAI
|
TN-16-004-007-007/657-A
(MALAYADIPATTI)
|
2916004000NRG23060620220330715
|
06/06/2022
|
ARPUTHAMARI
|
2916004WL016206
|
ARPUTHAMARI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
ARPUTHAMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANAPPARAI
|
TN-16-004-007-007/679-A
(MALAYADIPATTI)
|
2916004000NRG23060620220330718
|
06/06/2022
|
MARIYAPUSHPAM
|
2916004WL016206
|
MARIYAPUSHPAM
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
MARIYAPUSHPAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANAPPARAI
|
TN-16-004-007-007/693-A
(MALAYADIPATTI)
|
2916004000NRG23060620220330719
|
06/06/2022
|
KRISHDINAMARI
|
2916004WL016206
|
KRISHDINAMARI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
KRISHDINAMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17160
|
17160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17160
|
17160
|
|
|
|
|
|
|
|