|
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-16-004-001-001/1251-A
(CHETTIAPATTI)
|
2916004000NRG23060620220332374
|
06/06/2022
|
Pavithra
|
2916004WL016286
|
Pavithra
|
00415
|
SBIN0000995
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018936891
|
|
Pavithra
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANAPPARAI
|
TN-16-004-001-001/17-A
(CHETTIAPATTI)
|
2916004000NRG23060620220332375
|
06/06/2022
|
MARUTHAYEE
|
2916004WL016286
|
MARUTHAYEE
|
00415
|
SBIN0000995
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018936891
|
|
MARUTHAYEE
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAPPARAI
|
TN-16-004-001-001/22-A
(CHETTIAPATTI)
|
2916004000NRG23060620220332377
|
06/06/2022
|
SUPPAMMAL
|
2916004WL016286
|
SUPPAMMAL
|
00415
|
SBIN0000995
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018936891
|
|
SUPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAPPARAI
|
TN-16-004-001-001/23-A
(CHETTIAPATTI)
|
2916004000NRG23060620220332378
|
06/06/2022
|
Mariyayee
|
2916004WL016286
|
Mariyayee
|
00415
|
SBIN0000995
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018936891
|
|
Mariyayee
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANAPPARAI
|
TN-16-004-001-001/25-A
(CHETTIAPATTI)
|
2916004000NRG23060620220332379
|
06/06/2022
|
Kaliyammal
|
2916004WL016286
|
Kaliyammal
|
00415
|
SBIN0000995
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANAPPARAI
|
TN-16-004-001-001/280-A
(CHETTIAPATTI)
|
2916004000NRG23060620220332380
|
06/06/2022
|
Sanga Pillai
|
2916004WL016286
|
Sanga Pillai
|
00415
|
SBIN0000995
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sanga Pillai
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAPPARAI
|
TN-16-004-001-001/285-a
(CHETTIAPATTI)
|
2916004000NRG23060620220332381
|
06/06/2022
|
palaniyammal
|
2916004WL016286
|
palaniyammal
|
00415
|
SBIN0000995
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018936891
|
|
palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANAPPARAI
|
TN-16-004-001-001/288-A
(CHETTIAPATTI)
|
2916004000NRG23060620220332382
|
06/06/2022
|
KALIYAMAL
|
2916004WL016286
|
KALIYAMAL
|
00415
|
SBIN0000995
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018936891
|
|
KALIYAMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANAPPARAI
|
TN-16-004-001-001/313-A
(CHETTIAPATTI)
|
2916004000NRG23060620220332383
|
06/06/2022
|
PICHAIYAMMAL
|
2916004WL016286
|
PICHAIYAMMAL
|
00415
|
SBIN0000995
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018936891
|
|
PICHAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANAPPARAI
|
TN-16-004-001-001/326-A
(CHETTIAPATTI)
|
2916004000NRG23060620220332384
|
06/06/2022
|
Palaniyammal
|
2916004WL016286
|
Palaniyammal
|
00415
|
SBIN0000995
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018936891
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANAPPARAI
|
TN-16-004-001-001/339-A
(CHETTIAPATTI)
|
2916004000NRG23060620220332385
|
06/06/2022
|
Mookayee
|
2916004WL016286
|
Mookayee
|
00415
|
SBIN0000995
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018936891
|
|
Mookayee
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANAPPARAI
|
TN-16-004-001-001/522-A
(CHETTIAPATTI)
|
2916004000NRG23060620220332386
|
06/06/2022
|
Saroja
|
2916004WL016286
|
Saroja
|
00415
|
SBIN0000995
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018936891
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANAPPARAI
|
TN-16-004-001-001/527-A
(CHETTIAPATTI)
|
2916004000NRG23060620220332387
|
06/06/2022
|
RANI
|
2916004WL016286
|
RANI
|
00415
|
SBIN0000995
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018936891
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANAPPARAI
|
TN-16-004-001-001/528-A
(CHETTIAPATTI)
|
2916004000NRG23060620220332388
|
06/06/2022
|
SUMATHI
|
2916004WL016286
|
SUMATHI
|
00415
|
SBIN0000995
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018936891
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANAPPARAI
|
TN-16-004-001-001/577-A
(CHETTIAPATTI)
|
2916004000NRG23060620220332389
|
06/06/2022
|
Sumathi
|
2916004WL016286
|
Sumathi
|
00415
|
SBIN0000995
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANAPPARAI
|
TN-16-004-001-001/61-A
(CHETTIAPATTI)
|
2916004000NRG23060620220332390
|
06/06/2022
|
SUPPAN
|
2916004WL016286
|
SUPPAN
|
00415
|
SBIN0000995
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018936891
|
|
SUPPAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANAPPARAI
|
TN-16-004-001-001/93-A
(CHETTIAPATTI)
|
2916004000NRG23060620220332391
|
06/06/2022
|
Malarkodi
|
2916004WL016286
|
Malarkodi
|
00415
|
SBIN0000995
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018936891
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANAPPARAI
|
TN-16-004-001-004/998-A
(CHETTIAPATTI)
|
2916004000NRG23060620220332392
|
06/06/2022
|
Kalaivani
|
2916004WL016286
|
Kalaivani
|
00415
|
SBIN0000995
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23220
|
23220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23220
|
23220
|
|
|
|
|
|
|
|