|
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-16-004-020-020/120-A
(VADUGAPATTY)
|
2916004000NRG23131020221788653
|
13/10/2022
|
Chitra
|
2916004WL068487
|
Chitra
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
Chitra
|
INDIAN BANK(607105)
|
|
2
|
MANAPPARAI
|
TN-16-004-020-020/121-A
(VADUGAPATTY)
|
2916004000NRG23131020221788654
|
13/10/2022
|
Chandra
|
2916004WL068487
|
Chandra
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAPPARAI
|
TN-16-004-020-020/210-A
(VADUGAPATTY)
|
2916004000NRG23131020221788655
|
13/10/2022
|
Thangamani
|
2916004WL068487
|
Thangamani
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
Thangamani
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAPPARAI
|
TN-16-004-020-020/32-A
(VADUGAPATTY)
|
2916004000NRG23131020221788656
|
13/10/2022
|
Chandra
|
2916004WL068487
|
Chandra
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
Chandra
|
INDIAN BANK(607105)
|
|
5
|
MANAPPARAI
|
TN-16-004-020-020/342-A
(VADUGAPATTY)
|
2916004000NRG23131020221788657
|
13/10/2022
|
Kalyani
|
2916004WL068487
|
Kalyani
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANAPPARAI
|
TN-16-004-020-020/373-A
(VADUGAPATTY)
|
2916004000NRG23131020221788658
|
13/10/2022
|
Chandra kala
|
2916004WL068487
|
Chandra kala
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
Chandra kala
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAPPARAI
|
TN-16-004-020-020/381-A
(VADUGAPATTY)
|
2916004000NRG23131020221788659
|
13/10/2022
|
Arul Prakasa Mary
|
2916004WL068487
|
Arul Prakasa Mary
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
Arul Prakasa Mary
|
INDIAN BANK(607105)
|
|
8
|
MANAPPARAI
|
TN-16-004-020-020/404-A
(VADUGAPATTY)
|
2916004000NRG23131020221788660
|
13/10/2022
|
Chinnamani
|
2916004WL068487
|
Chinnamani
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
Chinnamani
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANAPPARAI
|
TN-16-004-020-020/42-A
(VADUGAPATTY)
|
2916004000NRG23131020221788661
|
13/10/2022
|
Anjammal
|
2916004WL068487
|
Anjammal
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
10
|
MANAPPARAI
|
TN-16-004-020-020/422-A
(VADUGAPATTY)
|
2916004000NRG23131020221788662
|
13/10/2022
|
Chellammal
|
2916004WL068487
|
Chellammal
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANAPPARAI
|
TN-16-004-020-020/525-A
(VADUGAPATTY)
|
2916004000NRG23131020221788663
|
13/10/2022
|
Mohanambal
|
2916004WL068487
|
Mohanambal
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
Mohanambal
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANAPPARAI
|
TN-16-004-020-020/557-A
(VADUGAPATTY)
|
2916004000NRG23131020221788664
|
13/10/2022
|
ASHA
|
2916004WL068487
|
ASHA
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20232
|
20232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|