|
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-16-004-001-001/182-A
(CHETTIAPATTI)
|
2916004000NRG23260520220200712
|
26/05/2022
|
ANJALAI
|
2916004WL010991
|
ANJALAI
|
00415
|
SBIN0000995
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402979
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANAPPARAI
|
TN-16-004-001-001/701-A
(CHETTIAPATTI)
|
2916004000NRG23260520220200714
|
26/05/2022
|
Vijayalakshmi
|
2916004WL010991
|
Vijayalakshmi
|
00415
|
SBIN0000995
|
860
|
860
|
Processed
|
01/06/2022
|
|
036402979
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAPPARAI
|
TN-16-004-001-001/717-A
(CHETTIAPATTI)
|
2916004000NRG23260520220200715
|
26/05/2022
|
CHINNAPONNU
|
2916004WL010991
|
CHINNAPONNU
|
00415
|
SBIN0000995
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402979
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAPPARAI
|
TN-16-004-001-001/719-A
(CHETTIAPATTI)
|
2916004000NRG23260520220200716
|
26/05/2022
|
ANJAMMAL
|
2916004WL010991
|
ANJAMMAL
|
00415
|
SBIN0000995
|
860
|
860
|
Processed
|
01/06/2022
|
|
036402979
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANAPPARAI
|
TN-16-004-001-001/727-A
(CHETTIAPATTI)
|
2916004000NRG23260520220200717
|
26/05/2022
|
VALLIPONNU
|
2916004WL010991
|
VALLIPONNU
|
00415
|
SBIN0000995
|
1290
|
1290
|
Processed
|
01/06/2022
|
|
036402979
|
|
VALLIPONNU
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANAPPARAI
|
TN-16-004-001-001/738-A
(CHETTIAPATTI)
|
2916004000NRG23260520220200718
|
26/05/2022
|
PALANIYAMMAL
|
2916004WL010991
|
PALANIYAMMAL
|
00415
|
SBIN0000995
|
860
|
860
|
Processed
|
01/06/2022
|
|
036402979
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAPPARAI
|
TN-16-004-001-001/746-A
(CHETTIAPATTI)
|
2916004000NRG23260520220200719
|
26/05/2022
|
CHITTHIRA
|
2916004WL010991
|
CHITTHIRA
|
00415
|
SBIN0000995
|
860
|
860
|
Processed
|
01/06/2022
|
|
036402979
|
|
CHITTHIRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANAPPARAI
|
TN-16-004-001-001/750-A
(CHETTIAPATTI)
|
2916004000NRG23260520220200720
|
26/05/2022
|
SELVARANI
|
2916004WL010991
|
SELVARANI
|
00415
|
SBIN0000995
|
860
|
860
|
Processed
|
01/06/2022
|
|
036402979
|
|
SELVARANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANAPPARAI
|
TN-16-004-001-001/753-A
(CHETTIAPATTI)
|
2916004000NRG23260520220200721
|
26/05/2022
|
PERUMAL
|
2916004WL010991
|
PERUMAL
|
00415
|
SBIN0000995
|
860
|
860
|
Processed
|
01/06/2022
|
|
036402979
|
|
PERUMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANAPPARAI
|
TN-16-004-001-001/768-A
(CHETTIAPATTI)
|
2916004000NRG23260520220200722
|
26/05/2022
|
ANNALAKSHMI
|
2916004WL010991
|
ANNALAKSHMI
|
00415
|
SBIN0000995
|
860
|
860
|
Processed
|
01/06/2022
|
|
036402979
|
|
ANNALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANAPPARAI
|
TN-16-004-001-002/1199-A
(CHETTIAPATTI)
|
2916004000NRG23260520220200724
|
26/05/2022
|
Rosali
|
2916004WL010991
|
Rosali
|
00415
|
SBIN0000995
|
860
|
860
|
Processed
|
01/06/2022
|
|
036402979
|
|
Rosali
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANAPPARAI
|
TN-16-004-001-006/1219-A
(CHETTIAPATTI)
|
2916004000NRG23260520220200727
|
26/05/2022
|
Karthiga
|
2916004WL010991
|
Karthiga
|
00415
|
SBIN0000995
|
1290
|
1290
|
Processed
|
01/06/2022
|
|
036402979
|
|
Karthiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11610
|
11610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11610
|
11610
|
|
|
|
|
|
|
|