|
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-16-004-001-001/237-A
(CHETTIAPATTI)
|
2916004000NRG23010720220611186
|
01/07/2022
|
Palaniyammal
|
2916004WL027800
|
Palaniyammal
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANAPPARAI
|
TN-16-004-001-001/765-A
(CHETTIAPATTI)
|
2916004000NRG23010720220611187
|
01/07/2022
|
M.CHITHRA
|
2916004WL027800
|
M.CHITHRA
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
M.CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAPPARAI
|
TN-16-004-001-001/766-A
(CHETTIAPATTI)
|
2916004000NRG23010720220611188
|
01/07/2022
|
MUTHTHAMMAL
|
2916004WL027800
|
MUTHTHAMMAL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
MUTHTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAPPARAI
|
TN-16-004-001-001/778-A
(CHETTIAPATTI)
|
2916004000NRG23010720220611189
|
01/07/2022
|
POOCHCHAMMAL
|
2916004WL027800
|
POOCHCHAMMAL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
POOCHCHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANAPPARAI
|
TN-16-004-001-001/854-A
(CHETTIAPATTI)
|
2916004000NRG23010720220611191
|
01/07/2022
|
PONNALAGU
|
2916004WL027800
|
PONNALAGU
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
PONNALAGU
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANAPPARAI
|
TN-16-004-001-001/905-A
(CHETTIAPATTI)
|
2916004000NRG23010720220611192
|
01/07/2022
|
CHINNAMMAL
|
2916004WL027800
|
CHINNAMMAL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAPPARAI
|
TN-16-004-001-001/930-a
(CHETTIAPATTI)
|
2916004000NRG23010720220611193
|
01/07/2022
|
Pappathi
|
2916004WL027800
|
Pappathi
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANAPPARAI
|
TN-16-004-001-008/1046-A
(CHETTIAPATTI)
|
2916004000NRG23010720220611194
|
01/07/2022
|
Nallammal
|
2916004WL027800
|
Nallammal
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Nallammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANAPPARAI
|
TN-16-004-001-008/1119-A
(CHETTIAPATTI)
|
2916004000NRG23010720220611195
|
01/07/2022
|
Subramani
|
2916004WL027800
|
Subramani
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Subramani
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANAPPARAI
|
TN-16-004-001-008/1216-A
(CHETTIAPATTI)
|
2916004000NRG23010720220611196
|
01/07/2022
|
Nirmala Devi
|
2916004WL027800
|
Nirmala Devi
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Nirmala Devi
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANAPPARAI
|
TN-16-004-001-008/1286-A
(CHETTIAPATTI)
|
2916004000NRG23010720220611197
|
01/07/2022
|
Anjalaidevi
|
2916004WL027800
|
Anjalaidevi
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Anjalaidevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14520
|
14520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14520
|
14520
|
|
|
|
|
|
|
|