|
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-16-004-007-007/116-A
(MALAYADIPATTI)
|
2916004000NRG23260520220201258
|
26/05/2022
|
RAJAMMAL
|
2916004WL011027
|
RAJAMMAL
|
00415
|
SBIN0000995
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402979
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANAPPARAI
|
TN-16-004-007-007/127-A
(MALAYADIPATTI)
|
2916004000NRG23260520220201259
|
26/05/2022
|
REJINAMARY
|
2916004WL011027
|
REJINAMARY
|
00415
|
SBIN0000995
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402979
|
|
REJINAMARY
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAPPARAI
|
TN-16-004-007-007/137-A
(MALAYADIPATTI)
|
2916004000NRG23260520220201260
|
26/05/2022
|
SALETH
|
2916004WL011027
|
SALETH
|
00415
|
SBIN0000995
|
1290
|
1290
|
Processed
|
31/05/2022
|
|
036402979
|
|
SALETH
|
INDIAN BANK(607105)
|
|
4
|
MANAPPARAI
|
TN-16-004-007-007/167-A
(MALAYADIPATTI)
|
2916004000NRG23260520220201261
|
26/05/2022
|
ARULMARY
|
2916004WL011027
|
ARULMARY
|
00415
|
SBIN0000995
|
1290
|
1290
|
Processed
|
01/06/2022
|
|
036402979
|
|
ARULMARY
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANAPPARAI
|
TN-16-004-007-007/204-A
(MALAYADIPATTI)
|
2916004000NRG23260520220201262
|
26/05/2022
|
LEEMAROSE
|
2916004WL011027
|
LEEMAROSE
|
00415
|
SBIN0000995
|
1290
|
1290
|
Processed
|
01/06/2022
|
|
036402979
|
|
LEEMAROSE
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANAPPARAI
|
TN-16-004-007-007/455-A
(MALAYADIPATTI)
|
2916004000NRG23260520220201263
|
26/05/2022
|
SESAMMAL
|
2916004WL011027
|
SESAMMAL
|
00415
|
SBIN0000995
|
1290
|
1290
|
Processed
|
01/06/2022
|
|
036402979
|
|
SESAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAPPARAI
|
TN-16-004-007-007/474-A
(MALAYADIPATTI)
|
2916004000NRG23260520220201265
|
26/05/2022
|
SUBASHINI VERGINIA
|
2916004WL011027
|
SUBASHINI VERGINIA
|
00415
|
SBIN0000995
|
1290
|
1290
|
Processed
|
01/06/2022
|
|
036402979
|
|
SUBASHINI VERGINIA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANAPPARAI
|
TN-16-004-007-007/518-A
(MALAYADIPATTI)
|
2916004000NRG23260520220201266
|
26/05/2022
|
SUSILAMARY
|
2916004WL011027
|
SUSILAMARY
|
00415
|
SBIN0000995
|
1290
|
1290
|
Processed
|
01/06/2022
|
|
036402979
|
|
SUSILAMARY
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANAPPARAI
|
TN-16-004-007-007/63-A
(MALAYADIPATTI)
|
2916004000NRG23260520220201267
|
26/05/2022
|
SAVARIYAMMAL
|
2916004WL011027
|
SAVARIYAMMAL
|
00415
|
SBIN0000995
|
1290
|
1290
|
Processed
|
01/06/2022
|
|
036402979
|
|
SAVARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANAPPARAI
|
TN-16-004-007-007/780-A
(MALAYADIPATTI)
|
2916004000NRG23260520220201268
|
26/05/2022
|
CHINNAMMAL
|
2916004WL011027
|
CHINNAMMAL
|
00415
|
SBIN0000995
|
1290
|
1290
|
Processed
|
01/06/2022
|
|
036402979
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANAPPARAI
|
TN-16-004-007-007/793-A
(MALAYADIPATTI)
|
2916004000NRG23260520220201269
|
26/05/2022
|
ESHTHAR KILAIMANSIYA
|
2916004WL011027
|
ESHTHAR KILAIMANSIYA
|
00415
|
SBIN0000995
|
1290
|
1290
|
Processed
|
01/06/2022
|
|
036402979
|
|
ESHTHAR KILAIMANSIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANAPPARAI
|
TN-16-004-007-007/795-A
(MALAYADIPATTI)
|
2916004000NRG23260520220201270
|
26/05/2022
|
CHELIN JEYANTHI
|
2916004WL011027
|
CHELIN JEYANTHI
|
00415
|
SBIN0000995
|
1290
|
1290
|
Processed
|
01/06/2022
|
|
036402979
|
|
CHELIN JEYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-007-007/811-A
(MALAYADIPATTI)
|
2916004000NRG23260520220201271
|
26/05/2022
|
PONNAMMAL
|
2916004WL011027
|
PONNAMMAL
|
00415
|
SBIN0000995
|
1290
|
1290
|
Processed
|
01/06/2022
|
|
036402979
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANAPPARAI
|
TN-16-004-007-007/823-A
(MALAYADIPATTI)
|
2916004000NRG23260520220201272
|
26/05/2022
|
PUSHPAM
|
2916004WL011027
|
PUSHPAM
|
00415
|
SBIN0000995
|
1290
|
1290
|
Processed
|
01/06/2022
|
|
036402979
|
|
PUSHPAM
|
CANARA BANK(508532)
|
|
15
|
MANAPPARAI
|
TN-16-004-007-007/965-A
(MALAYADIPATTI)
|
2916004000NRG23260520220201273
|
26/05/2022
|
JULIMETTILDA
|
2916004WL011027
|
JULIMETTILDA
|
00415
|
SBIN0000995
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402979
|
|
JULIMETTILDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18705
|
18705
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18705
|
18705
|
|
|
|
|
|
|
|