|
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-16-004-001-001/412-A
(CHETTIAPATTI)
|
2916004000NRG23170620220457484
|
17/06/2022
|
Arokkiyammal
|
2916004WL021129
|
Arokkiyammal
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596921
|
|
Arokkiyammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANAPPARAI
|
TN-16-004-001-001/414-A
(CHETTIAPATTI)
|
2916004000NRG23170620220457485
|
17/06/2022
|
Mani
|
2916004WL021129
|
Mani
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAPPARAI
|
TN-16-004-001-001/417-A
(CHETTIAPATTI)
|
2916004000NRG23170620220457486
|
17/06/2022
|
AROKKIYAMARY
|
2916004WL021129
|
AROKKIYAMARY
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596921
|
|
AROKKIYAMARY
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAPPARAI
|
TN-16-004-001-010/1104
(CHETTIAPATTI)
|
2916004000NRG23170620220457487
|
17/06/2022
|
Akila
|
2916004WL021129
|
Akila
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596921
|
|
Akila
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANAPPARAI
|
TN-16-004-001-011/1309-A
(CHETTIAPATTI)
|
2916004000NRG23170620220457488
|
17/06/2022
|
Dilshath Begum
|
2916004WL021129
|
Dilshath Begum
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596921
|
|
Dilshath Begum
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-001-011/1311-A
(CHETTIAPATTI)
|
2916004000NRG23170620220457489
|
17/06/2022
|
Madhina Begum
|
2916004WL021129
|
Madhina Begum
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596921
|
|
Madhina Begum
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAPPARAI
|
TN-16-004-001-011/1312-A
(CHETTIAPATTI)
|
2916004000NRG23170620220457490
|
17/06/2022
|
Reshma
|
2916004WL021129
|
Reshma
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596921
|
|
Reshma
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANAPPARAI
|
TN-16-004-001-013/1064-A
(CHETTIAPATTI)
|
2916004000NRG23170620220457491
|
17/06/2022
|
Seerangammal
|
2916004WL021129
|
Seerangammal
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596921
|
|
Seerangammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANAPPARAI
|
TN-16-004-001-013/1066-A
(CHETTIAPATTI)
|
2916004000NRG23170620220457492
|
17/06/2022
|
Jeyarani
|
2916004WL021129
|
Jeyarani
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596921
|
|
Jeyarani
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANAPPARAI
|
TN-16-004-001-013/1118-A
(CHETTIAPATTI)
|
2916004000NRG23170620220457493
|
17/06/2022
|
Chinnakannu
|
2916004WL021129
|
Chinnakannu
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chinnakannu
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANAPPARAI
|
TN-16-004-001-017/1075-A
(CHETTIAPATTI)
|
2916004000NRG23170620220457495
|
17/06/2022
|
Stella Rani
|
2916004WL021129
|
Stella Rani
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596921
|
|
Stella Rani
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANAPPARAI
|
TN-16-004-001-017/1115-A
(CHETTIAPATTI)
|
2916004000NRG23170620220457496
|
17/06/2022
|
Savariyammal
|
2916004WL021129
|
Savariyammal
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596921
|
|
Savariyammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANAPPARAI
|
TN-16-004-001-017/1116-A
(CHETTIAPATTI)
|
2916004000NRG23170620220457497
|
17/06/2022
|
Shanthayee
|
2916004WL021129
|
Shanthayee
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596921
|
|
Shanthayee
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANAPPARAI
|
TN-16-004-001-017/1125-A
(CHETTIAPATTI)
|
2916004000NRG23170620220457498
|
17/06/2022
|
Gnanamuthu
|
2916004WL021129
|
Gnanamuthu
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596921
|
|
Gnanamuthu
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANAPPARAI
|
TN-16-004-001-017/1300-A
(CHETTIAPATTI)
|
2916004000NRG23170620220457500
|
17/06/2022
|
Kulandai Theres
|
2916004WL021129
|
Kulandai Theres
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kulandai Theres
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANAPPARAI
|
TN-16-004-001-019/1145-A
(CHETTIAPATTI)
|
2916004000NRG23170620220457501
|
17/06/2022
|
REETHAMARY
|
2916004WL021129
|
REETHAMARY
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596921
|
|
REETHAMARY
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANAPPARAI
|
TN-16-004-001-019/1276-A
(CHETTIAPATTI)
|
2916004000NRG23170620220457502
|
17/06/2022
|
Santhappan
|
2916004WL021129
|
Santhappan
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596921
|
|
Santhappan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22950
|
22950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22950
|
22950
|
|
|
|
|
|
|
|