|
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-16-004-001-001/1012
(CHETTIAPATTI)
|
2916004000NRG23090620220360344
|
09/06/2022
|
PRABAVATHI
|
2916004WL017176
|
PRABAVATHI
|
00415
|
SBIN0000995
|
1290
|
1290
|
Processed
|
16/06/2022
|
|
009931178
|
|
PRABAVATHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANAPPARAI
|
TN-16-004-001-001/253-A
(CHETTIAPATTI)
|
2916004000NRG23090620220360345
|
09/06/2022
|
KANNIYAMMAL
|
2916004WL017176
|
KANNIYAMMAL
|
00415
|
SBIN0000995
|
1290
|
1290
|
Processed
|
16/06/2022
|
|
009931178
|
|
KANNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAPPARAI
|
TN-16-004-001-001/298-A
(CHETTIAPATTI)
|
2916004000NRG23090620220360346
|
09/06/2022
|
SANGAPILLAI
|
2916004WL017176
|
SANGAPILLAI
|
00415
|
SBIN0000995
|
1290
|
1290
|
Processed
|
16/06/2022
|
|
009931178
|
|
SANGAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAPPARAI
|
TN-16-004-001-001/340-A
(CHETTIAPATTI)
|
2916004000NRG23090620220360347
|
09/06/2022
|
Palani
|
2916004WL017176
|
Palani
|
00415
|
SBIN0000995
|
1290
|
1290
|
Processed
|
16/06/2022
|
|
009931178
|
|
Palani
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANAPPARAI
|
TN-16-004-001-001/416-A
(CHETTIAPATTI)
|
2916004000NRG23090620220360348
|
09/06/2022
|
PICHAIYAMMAL
|
2916004WL017176
|
PICHAIYAMMAL
|
00415
|
SBIN0000995
|
1290
|
1290
|
Processed
|
16/06/2022
|
|
009931178
|
|
PICHAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANAPPARAI
|
TN-16-004-001-001/65-A
(CHETTIAPATTI)
|
2916004000NRG23090620220360349
|
09/06/2022
|
Nallamuthu
|
2916004WL017176
|
Nallamuthu
|
00415
|
SBIN0000995
|
1290
|
1290
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nallamuthu
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAPPARAI
|
TN-16-004-001-001/983-A
(CHETTIAPATTI)
|
2916004000NRG23090620220360350
|
09/06/2022
|
Pakkiyaseeli
|
2916004WL017176
|
Pakkiyaseeli
|
00415
|
SBIN0000995
|
1290
|
1290
|
Processed
|
17/06/2022
|
|
009931178
|
|
Pakkiyaseeli
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-001-001/985-A
(CHETTIAPATTI)
|
2916004000NRG23090620220360351
|
09/06/2022
|
Rosali
|
2916004WL017176
|
Rosali
|
00415
|
SBIN0000995
|
1290
|
1290
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rosali
|
INDIAN BANK(607105)
|
|
9
|
MANAPPARAI
|
TN-16-004-001-010/1189-A
(CHETTIAPATTI)
|
2916004000NRG23090620220360352
|
09/06/2022
|
KRISHNAVENI
|
2916004WL017176
|
KRISHNAVENI
|
00415
|
SBIN0000995
|
1290
|
1290
|
Processed
|
16/06/2022
|
|
009931178
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
10
|
MANAPPARAI
|
TN-16-004-001-010/1258-A
(CHETTIAPATTI)
|
2916004000NRG23090620220360353
|
09/06/2022
|
Murugesan
|
2916004WL017176
|
Murugesan
|
00415
|
SBIN0000995
|
1290
|
1290
|
Processed
|
16/06/2022
|
|
009931178
|
|
Murugesan
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANAPPARAI
|
TN-16-004-001-010/1322-A
(CHETTIAPATTI)
|
2916004000NRG23090620220360355
|
09/06/2022
|
Gunavathy
|
2916004WL017176
|
Gunavathy
|
00415
|
SBIN0000995
|
1290
|
1290
|
Processed
|
16/06/2022
|
|
009931178
|
|
Gunavathy
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14190
|
14190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14190
|
14190
|
|
|
|
|
|
|
|