|
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-16-004-020-006/542-A
(VADUGAPATTY)
|
2916004000NRG23220920221558340
|
23/09/2022
|
Murugeswari
|
2916004WL062119
|
Murugeswari
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Murugeswari
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANAPPARAI
|
TN-16-004-020-020/136-A
(VADUGAPATTY)
|
2916004000NRG23220920221558341
|
23/09/2022
|
Saraswathi
|
2916004WL062119
|
Saraswathi
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAPPARAI
|
TN-16-004-020-020/164-A
(VADUGAPATTY)
|
2916004000NRG23220920221558342
|
23/09/2022
|
Chinnammal
|
2916004WL062119
|
Chinnammal
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAPPARAI
|
TN-16-004-020-020/166-A
(VADUGAPATTY)
|
2916004000NRG23220920221558343
|
23/09/2022
|
Kavitha
|
2916004WL062119
|
Kavitha
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANAPPARAI
|
TN-16-004-020-020/179-A
(VADUGAPATTY)
|
2916004000NRG23220920221558344
|
23/09/2022
|
PAKKIYAM
|
2916004WL062119
|
PAKKIYAM
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
PAKKIYAM
|
CANARA BANK(508532)
|
|
6
|
MANAPPARAI
|
TN-16-004-020-020/180-A
(VADUGAPATTY)
|
2916004000NRG23220920221558345
|
23/09/2022
|
TAMILSELVI
|
2916004WL062119
|
TAMILSELVI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAPPARAI
|
TN-16-004-020-020/181-A
(VADUGAPATTY)
|
2916004000NRG23220920221558346
|
23/09/2022
|
MURUGAMBAL
|
2916004WL062119
|
MURUGAMBAL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
MURUGAMBAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANAPPARAI
|
TN-16-004-020-020/22-A
(VADUGAPATTY)
|
2916004000NRG23220920221558347
|
23/09/2022
|
PANJALAI
|
2916004WL062119
|
PANJALAI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
PANJALAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANAPPARAI
|
TN-16-004-020-020/253-A
(VADUGAPATTY)
|
2916004000NRG23220920221558348
|
23/09/2022
|
Tamilarasi
|
2916004WL062119
|
Tamilarasi
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANAPPARAI
|
TN-16-004-020-020/319-A
(VADUGAPATTY)
|
2916004000NRG23220920221558349
|
23/09/2022
|
Chitra
|
2916004WL062119
|
Chitra
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANAPPARAI
|
TN-16-004-020-020/33-A
(VADUGAPATTY)
|
2916004000NRG23220920221558350
|
23/09/2022
|
Kasthuri
|
2916004WL062119
|
Kasthuri
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
12
|
MANAPPARAI
|
TN-16-004-020-020/333-A
(VADUGAPATTY)
|
2916004000NRG23220920221558351
|
23/09/2022
|
Chandra
|
2916004WL062119
|
Chandra
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANAPPARAI
|
TN-16-004-020-020/384-A
(VADUGAPATTY)
|
2916004000NRG23220920221558352
|
23/09/2022
|
Kalyani
|
2916004WL062119
|
Kalyani
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANAPPARAI
|
TN-16-004-020-020/388-A
(VADUGAPATTY)
|
2916004000NRG23220920221558353
|
23/09/2022
|
Pappammal
|
2916004WL062119
|
Pappammal
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pappammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANAPPARAI
|
TN-16-004-020-020/392-A
(VADUGAPATTY)
|
2916004000NRG23220920221558354
|
23/09/2022
|
Devi
|
2916004WL062119
|
Devi
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANAPPARAI
|
TN-16-004-020-020/89-A
(VADUGAPATTY)
|
2916004000NRG23220920221558355
|
23/09/2022
|
LAKSHMI
|
2916004WL062119
|
LAKSHMI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
LAKSHMI
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21120
|
21120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21120
|
21120
|
|
|
|
|
|
|
|