|
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-16-004-001-001/399-A
(CHETTIAPATTI)
|
2916004000NRG23060620220332393
|
06/06/2022
|
SAGAYAMARY
|
2916004WL016287
|
SAGAYAMARY
|
00415
|
SBIN0000995
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018936891
|
|
SAGAYAMARY
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANAPPARAI
|
TN-16-004-001-001/408-A
(CHETTIAPATTI)
|
2916004000NRG23060620220332394
|
06/06/2022
|
GULANTHIYAMMAL
|
2916004WL016287
|
GULANTHIYAMMAL
|
00415
|
SBIN0000995
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018936891
|
|
GULANTHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAPPARAI
|
TN-16-004-001-001/417-A
(CHETTIAPATTI)
|
2916004000NRG23060620220332395
|
06/06/2022
|
AROKKIYAMARY
|
2916004WL016287
|
AROKKIYAMARY
|
00415
|
SBIN0000995
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018936891
|
|
AROKKIYAMARY
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAPPARAI
|
TN-16-004-001-013/1045-A
(CHETTIAPATTI)
|
2916004000NRG23060620220332396
|
06/06/2022
|
Alphonse mary
|
2916004WL016287
|
Alphonse mary
|
00415
|
SBIN0000995
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018936891
|
|
Alphonse mary
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANAPPARAI
|
TN-16-004-001-013/1102-A
(CHETTIAPATTI)
|
2916004000NRG23060620220332397
|
06/06/2022
|
Vasanthi
|
2916004WL016287
|
Vasanthi
|
00415
|
SBIN0000995
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANAPPARAI
|
TN-16-004-001-013/1110-A
(CHETTIAPATTI)
|
2916004000NRG23060620220332398
|
06/06/2022
|
Palaniyammal
|
2916004WL016287
|
Palaniyammal
|
00415
|
SBIN0000995
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018936891
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
7
|
MANAPPARAI
|
TN-16-004-001-013/1122-A
(CHETTIAPATTI)
|
2916004000NRG23060620220332399
|
06/06/2022
|
PODUMPONNU
|
2916004WL016287
|
PODUMPONNU
|
00415
|
SBIN0000995
|
1290
|
1290
|
Processed
|
13/06/2022
|
|
018936891
|
|
PODUMPONNU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9030
|
9030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9030
|
9030
|
|
|
|
|
|
|
|