|
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-16-004-001-001/158-A
(CHETTIAPATTI)
|
2916004000NRG23220920221570916
|
23/09/2022
|
ANTHONIYAMMAL
|
2916004WL062486
|
ANTHONIYAMMAL
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
ANTHONIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANAPPARAI
|
TN-16-004-001-001/223-A
(CHETTIAPATTI)
|
2916004000NRG23220920221570918
|
23/09/2022
|
Selva Suganthi
|
2916004WL062486
|
Selva Suganthi
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Selva Suganthi
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAPPARAI
|
TN-16-004-001-001/225-A
(CHETTIAPATTI)
|
2916004000NRG23220920221570919
|
23/09/2022
|
JENIFERSAGAYASELVI
|
2916004WL062486
|
JENIFERSAGAYASELVI
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
JENIFERSAGAYASELVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAPPARAI
|
TN-16-004-001-001/877-A
(CHETTIAPATTI)
|
2916004000NRG23220920221570920
|
23/09/2022
|
JHONSIREETAMARY
|
2916004WL062486
|
JHONSIREETAMARY
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
JHONSIREETAMARY
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANAPPARAI
|
TN-16-004-001-001/893-A
(CHETTIAPATTI)
|
2916004000NRG23220920221570921
|
23/09/2022
|
NIRMALA
|
2916004WL062486
|
NIRMALA
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANAPPARAI
|
TN-16-004-001-001/898-A
(CHETTIAPATTI)
|
2916004000NRG23220920221570922
|
23/09/2022
|
MARIYANAYAGAM
|
2916004WL062486
|
MARIYANAYAGAM
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
MARIYANAYAGAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAPPARAI
|
TN-16-004-001-001/925-a
(CHETTIAPATTI)
|
2916004000NRG23220920221570923
|
23/09/2022
|
Gnanammal
|
2916004WL062486
|
Gnanammal
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Gnanammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANAPPARAI
|
TN-16-004-001-001/980-A
(CHETTIAPATTI)
|
2916004000NRG23220920221570924
|
23/09/2022
|
Jeya rani Mary
|
2916004WL062486
|
Jeya rani Mary
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jeya rani Mary
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANAPPARAI
|
TN-16-004-001-018/1080-A
(CHETTIAPATTI)
|
2916004000NRG23220920221570925
|
23/09/2022
|
Mariya Pushpam
|
2916004WL062486
|
Mariya Pushpam
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mariya Pushpam
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANAPPARAI
|
TN-16-004-001-018/1082
(CHETTIAPATTI)
|
2916004000NRG23220920221570926
|
23/09/2022
|
Jerald Mary
|
2916004WL062486
|
Jerald Mary
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jerald Mary
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANAPPARAI
|
TN-16-004-001-018/1088-A
(CHETTIAPATTI)
|
2916004000NRG23220920221570927
|
23/09/2022
|
Krishnammal
|
2916004WL062486
|
Krishnammal
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Krishnammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANAPPARAI
|
TN-16-004-001-018/1089
(CHETTIAPATTI)
|
2916004000NRG23220920221570928
|
23/09/2022
|
Savariyammal
|
2916004WL062486
|
Savariyammal
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Savariyammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANAPPARAI
|
TN-16-004-001-018/1107-A
(CHETTIAPATTI)
|
2916004000NRG23220920221570929
|
23/09/2022
|
Anthony
|
2916004WL062486
|
Anthony
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Anthony
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANAPPARAI
|
TN-16-004-001-018/1150-A
(CHETTIAPATTI)
|
2916004000NRG23220920221570930
|
23/09/2022
|
Arockia Lurdu Jeyaseeli
|
2916004WL062486
|
Arockia Lurdu Jeyaseeli
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Arockia Lurdu Jeyaseeli
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|