|
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-16-004-007-001/1176-A
(MALAYADIPATTI)
|
2916004000NRG23061020221748156
|
06/10/2022
|
JERLIN DILPA
|
2916004WL067093
|
JERLIN DILPA
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
JERLIN DILPA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-007-007/116-A
(MALAYADIPATTI)
|
2916004000NRG23061020221748159
|
06/10/2022
|
RAJAMMAL
|
2916004WL067093
|
RAJAMMAL
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAPPARAI
|
TN-16-004-007-007/127-A
(MALAYADIPATTI)
|
2916004000NRG23061020221748160
|
06/10/2022
|
REJINAMARY
|
2916004WL067093
|
REJINAMARY
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
REJINAMARY
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAPPARAI
|
TN-16-004-007-007/153-A
(MALAYADIPATTI)
|
2916004000NRG23061020221748161
|
06/10/2022
|
SAVARIYAYEE
|
2916004WL067093
|
SAVARIYAYEE
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
SAVARIYAYEE
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANAPPARAI
|
TN-16-004-007-007/167-A
(MALAYADIPATTI)
|
2916004000NRG23061020221748162
|
06/10/2022
|
ARULMARY
|
2916004WL067093
|
ARULMARY
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
ARULMARY
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANAPPARAI
|
TN-16-004-007-007/175-A
(MALAYADIPATTI)
|
2916004000NRG23061020221748163
|
06/10/2022
|
VELANKANNI
|
2916004WL067093
|
VELANKANNI
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
VELANKANNI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAPPARAI
|
TN-16-004-007-007/204-A
(MALAYADIPATTI)
|
2916004000NRG23061020221748164
|
06/10/2022
|
LEEMAROSE
|
2916004WL067093
|
LEEMAROSE
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
LEEMAROSE
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANAPPARAI
|
TN-16-004-007-007/336-A
(MALAYADIPATTI)
|
2916004000NRG23061020221748165
|
06/10/2022
|
ARPUTHAMARY
|
2916004WL067093
|
ARPUTHAMARY
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
ARPUTHAMARY
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANAPPARAI
|
TN-16-004-007-007/455-A
(MALAYADIPATTI)
|
2916004000NRG23061020221748166
|
06/10/2022
|
SESAMMAL
|
2916004WL067093
|
SESAMMAL
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
SESAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANAPPARAI
|
TN-16-004-007-007/474-A
(MALAYADIPATTI)
|
2916004000NRG23061020221748168
|
06/10/2022
|
SUBASHINI VERGINIA
|
2916004WL067093
|
SUBASHINI VERGINIA
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
SUBASHINI VERGINIA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANAPPARAI
|
TN-16-004-007-007/519-A
(MALAYADIPATTI)
|
2916004000NRG23061020221748169
|
06/10/2022
|
LUISMARY
|
2916004WL067093
|
LUISMARY
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
LUISMARY
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANAPPARAI
|
TN-16-004-007-007/529-A
(MALAYADIPATTI)
|
2916004000NRG23061020221748171
|
06/10/2022
|
ARULANATHI
|
2916004WL067093
|
ARULANATHI
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
ARULANATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MANAPPARAI
|
TN-16-004-007-007/63-A
(MALAYADIPATTI)
|
2916004000NRG23061020221748173
|
06/10/2022
|
SAVARIYAMMAL
|
2916004WL067093
|
SAVARIYAMMAL
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
SAVARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANAPPARAI
|
TN-16-004-007-007/633-A
(MALAYADIPATTI)
|
2916004000NRG23061020221748174
|
06/10/2022
|
GNAMUTHU
|
2916004WL067093
|
GNAMUTHU
|
00415
|
SBIN0000995
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431862
|
|
GNAMUTHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANAPPARAI
|
TN-16-004-007-007/780-A
(MALAYADIPATTI)
|
2916004000NRG23061020221748175
|
06/10/2022
|
CHINNAMMAL
|
2916004WL067093
|
CHINNAMMAL
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANAPPARAI
|
TN-16-004-007-007/793-A
(MALAYADIPATTI)
|
2916004000NRG23061020221748176
|
06/10/2022
|
ESHTHAR KILAIMANSIYA
|
2916004WL067093
|
ESHTHAR KILAIMANSIYA
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
ESHTHAR KILAIMANSIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANAPPARAI
|
TN-16-004-007-007/795-A
(MALAYADIPATTI)
|
2916004000NRG23061020221748177
|
06/10/2022
|
CHELIN JEYANTHI
|
2916004WL067093
|
CHELIN JEYANTHI
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
CHELIN JEYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-007-007/802-A
(MALAYADIPATTI)
|
2916004000NRG23061020221748178
|
06/10/2022
|
SAVARIYAYEE
|
2916004WL067093
|
SAVARIYAYEE
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
SAVARIYAYEE
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANAPPARAI
|
TN-16-004-007-007/965-A
(MALAYADIPATTI)
|
2916004000NRG23061020221748179
|
06/10/2022
|
JULIMETTILDA
|
2916004WL067093
|
JULIMETTILDA
|
00415
|
SBIN0000995
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
JULIMETTILDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17684
|
17684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17684
|
17684
|
|
|
|
|
|
|
|