|
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-16-004-001-001/119-A
(CHETTIAPATTI)
|
2916004000NRG23200720220810143
|
21/07/2022
|
CHINNAMMAL
|
2916004WL036871
|
CHINNAMMAL
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANAPPARAI
|
TN-16-004-001-001/298-A
(CHETTIAPATTI)
|
2916004000NRG23200720220810152
|
21/07/2022
|
SANGAPILLAI
|
2916004WL036875
|
SANGAPILLAI
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
SANGAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAPPARAI
|
TN-16-004-001-001/669-A
(CHETTIAPATTI)
|
2916004000NRG23200720220810146
|
21/07/2022
|
ALAKAMMAL
|
2916004WL036873
|
ALAKAMMAL
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
ALAKAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAPPARAI
|
TN-16-004-001-001/677-A
(CHETTIAPATTI)
|
2916004000NRG23200720220810147
|
21/07/2022
|
Gomathi jeyam
|
2916004WL036873
|
Gomathi jeyam
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Gomathi jeyam
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANAPPARAI
|
TN-16-004-001-001/811-A
(CHETTIAPATTI)
|
2916004000NRG23200720220810154
|
21/07/2022
|
THENMOZHI
|
2916004WL036876
|
THENMOZHI
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
THENMOZHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANAPPARAI
|
TN-16-004-001-001/828-A
(CHETTIAPATTI)
|
2916004000NRG23200720220810144
|
21/07/2022
|
CHELLAMMAL
|
2916004WL036872
|
CHELLAMMAL
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
CHELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAPPARAI
|
TN-16-004-001-001/984-A
(CHETTIAPATTI)
|
2916004000NRG23200720220810142
|
21/07/2022
|
Mookayee
|
2916004WL036870
|
Mookayee
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Mookayee
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANAPPARAI
|
TN-16-004-001-010/1053-A
(CHETTIAPATTI)
|
2916004000NRG23200720220810153
|
21/07/2022
|
Muthulakshmi
|
2916004WL036875
|
Muthulakshmi
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANAPPARAI
|
TN-16-004-001-012/1156-A
(CHETTIAPATTI)
|
2916004000NRG23200720220810148
|
21/07/2022
|
Gnanamani
|
2916004WL036874
|
Gnanamani
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Gnanamani
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANAPPARAI
|
TN-16-004-001-012/1245-A
(CHETTIAPATTI)
|
2916004000NRG23200720220810149
|
21/07/2022
|
Rani Masila Mary
|
2916004WL036874
|
Rani Masila Mary
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rani Masila Mary
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|