|
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-16-004-007-007/252-A
(MALAYADIPATTI)
|
2916004000NRG23150920221485752
|
16/09/2022
|
PAPPATHI
|
2916004WL060169
|
PAPPATHI
|
00415
|
SBIN0000995
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035857841
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANAPPARAI
|
TN-16-004-007-007/258-A
(MALAYADIPATTI)
|
2916004000NRG23150920221485753
|
16/09/2022
|
PERIASAMY
|
2916004WL060169
|
PERIASAMY
|
00415
|
SBIN0000995
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035857841
|
|
PERIASAMY
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAPPARAI
|
TN-16-004-007-007/271-A
(MALAYADIPATTI)
|
2916004000NRG23150920221485754
|
16/09/2022
|
KULANDHAIYAMMAL
|
2916004WL060169
|
KULANDHAIYAMMAL
|
00415
|
SBIN0000995
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035857841
|
|
KULANDHAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAPPARAI
|
TN-16-004-007-007/282-A
(MALAYADIPATTI)
|
2916004000NRG23150920221485755
|
16/09/2022
|
ANNAMMAL
|
2916004WL060169
|
ANNAMMAL
|
00415
|
SBIN0000995
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035857841
|
|
ANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANAPPARAI
|
TN-16-004-007-007/283-A
(MALAYADIPATTI)
|
2916004000NRG23150920221485756
|
16/09/2022
|
PERIYAKKAL
|
2916004WL060169
|
PERIYAKKAL
|
00415
|
SBIN0000995
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035857841
|
|
PERIYAKKAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANAPPARAI
|
TN-16-004-007-007/307-A
(MALAYADIPATTI)
|
2916004000NRG23150920221485757
|
16/09/2022
|
MANICKAM
|
2916004WL060169
|
MANICKAM
|
00415
|
SBIN0000995
|
210
|
210
|
Processed
|
14/10/2022
|
|
035857841
|
|
MANICKAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAPPARAI
|
TN-16-004-007-007/348-A
(MALAYADIPATTI)
|
2916004000NRG23150920221485758
|
16/09/2022
|
AALISHMARI
|
2916004WL060169
|
AALISHMARI
|
00415
|
SBIN0000995
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035857841
|
|
AALISHMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANAPPARAI
|
TN-16-004-007-007/400-A
(MALAYADIPATTI)
|
2916004000NRG23150920221485759
|
16/09/2022
|
KARUPPAYEE
|
2916004WL060169
|
KARUPPAYEE
|
00415
|
SBIN0000995
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035857841
|
|
KARUPPAYEE
|
CANARA BANK(508532)
|
|
9
|
MANAPPARAI
|
TN-16-004-007-007/493-A
(MALAYADIPATTI)
|
2916004000NRG23150920221485760
|
16/09/2022
|
PAPPA
|
2916004WL060169
|
PAPPA
|
00415
|
SBIN0000995
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035857841
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANAPPARAI
|
TN-16-004-007-007/498-A
(MALAYADIPATTI)
|
2916004000NRG23150920221485761
|
16/09/2022
|
USHA
|
2916004WL060169
|
USHA
|
00415
|
SBIN0000995
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035857841
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANAPPARAI
|
TN-16-004-007-007/509-A
(MALAYADIPATTI)
|
2916004000NRG23150920221485762
|
16/09/2022
|
DHANASELVI
|
2916004WL060169
|
DHANASELVI
|
00415
|
SBIN0000995
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035857841
|
|
DHANASELVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANAPPARAI
|
TN-16-004-007-007/630-A
(MALAYADIPATTI)
|
2916004000NRG23150920221485763
|
16/09/2022
|
SUBBULAKSHMI
|
2916004WL060169
|
SUBBULAKSHMI
|
00415
|
SBIN0000995
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035857841
|
|
SUBBULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANAPPARAI
|
TN-16-004-007-007/746-A
(MALAYADIPATTI)
|
2916004000NRG23150920221485764
|
16/09/2022
|
Palaniyammal
|
2916004WL060169
|
Palaniyammal
|
00415
|
SBIN0000995
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035857841
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANAPPARAI
|
TN-16-004-007-008/1022-A
(MALAYADIPATTI)
|
2916004000NRG23150920221485765
|
16/09/2022
|
Muthulaxmi
|
2916004WL060169
|
Muthulaxmi
|
00415
|
SBIN0000995
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857841
|
|
Muthulaxmi
|
INDIAN BANK(607105)
|
|
15
|
MANAPPARAI
|
TN-16-004-007-008/1031-A
(MALAYADIPATTI)
|
2916004000NRG23150920221485766
|
16/09/2022
|
VASHANTHA
|
2916004WL060169
|
VASHANTHA
|
00415
|
SBIN0000995
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035857841
|
|
VASHANTHA
|
CANARA BANK(508532)
|
|
16
|
MANAPPARAI
|
TN-16-004-007-008/1032-A
(MALAYADIPATTI)
|
2916004000NRG23150920221485767
|
16/09/2022
|
PAPPATHI
|
2916004WL060169
|
PAPPATHI
|
00415
|
SBIN0000995
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035857841
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANAPPARAI
|
TN-16-004-007-008/1034-A
(MALAYADIPATTI)
|
2916004000NRG23150920221485768
|
16/09/2022
|
CHANDRA
|
2916004WL060169
|
CHANDRA
|
00415
|
SBIN0000995
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035857841
|
|
CHANDRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20370
|
20370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20370
|
20370
|
|
|
|
|
|
|
|