|
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-16-004-001-001/123-A
(CHETTIAPATTI)
|
2916004000NRG23230620220515066
|
23/06/2022
|
Regina Mary
|
2916004WL023358
|
Regina Mary
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
29/06/2022
|
|
008011957
|
|
Regina Mary
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANAPPARAI
|
TN-16-004-001-001/124-A
(CHETTIAPATTI)
|
2916004000NRG23230620220515067
|
23/06/2022
|
ANTHONISAMY
|
2916004WL023358
|
ANTHONISAMY
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
29/06/2022
|
|
008011957
|
|
ANTHONISAMY
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAPPARAI
|
TN-16-004-001-001/126-A
(CHETTIAPATTI)
|
2916004000NRG23230620220515068
|
23/06/2022
|
SELVI
|
2916004WL023358
|
SELVI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
29/06/2022
|
|
008011957
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAPPARAI
|
TN-16-004-001-001/133-A
(CHETTIAPATTI)
|
2916004000NRG23230620220515069
|
23/06/2022
|
Mercy Rose Dhanaselvi
|
2916004WL023358
|
Mercy Rose Dhanaselvi
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mercy Rose Dhanaselvi
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANAPPARAI
|
TN-16-004-001-001/135-A
(CHETTIAPATTI)
|
2916004000NRG23230620220515070
|
23/06/2022
|
Vasantha
|
2916004WL023358
|
Vasantha
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANAPPARAI
|
TN-16-004-001-001/136-A
(CHETTIAPATTI)
|
2916004000NRG23230620220515071
|
23/06/2022
|
RAJAMMAL
|
2916004WL023358
|
RAJAMMAL
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
29/06/2022
|
|
008011957
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAPPARAI
|
TN-16-004-001-001/141-A
(CHETTIAPATTI)
|
2916004000NRG23230620220515072
|
23/06/2022
|
Savariyayee
|
2916004WL023358
|
Savariyayee
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
29/06/2022
|
|
008011957
|
|
Savariyayee
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANAPPARAI
|
TN-16-004-001-001/148-A
(CHETTIAPATTI)
|
2916004000NRG23230620220515074
|
23/06/2022
|
Sesuraj
|
2916004WL023358
|
Sesuraj
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sesuraj
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANAPPARAI
|
TN-16-004-001-001/230-A
(CHETTIAPATTI)
|
2916004000NRG23230620220515075
|
23/06/2022
|
LEEMAROSEMARY
|
2916004WL023358
|
LEEMAROSEMARY
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
29/06/2022
|
|
008011957
|
|
LEEMAROSEMARY
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANAPPARAI
|
TN-16-004-001-012/1210-A
(CHETTIAPATTI)
|
2916004000NRG23230620220515077
|
23/06/2022
|
Mariyammal
|
2916004WL023358
|
Mariyammal
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANAPPARAI
|
TN-16-004-001-012/1287-A
(CHETTIAPATTI)
|
2916004000NRG23230620220515078
|
23/06/2022
|
Arockiyasamy
|
2916004WL023358
|
Arockiyasamy
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
29/06/2022
|
|
008011957
|
|
Arockiyasamy
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANAPPARAI
|
TN-16-004-001-012/1321-A
(CHETTIAPATTI)
|
2916004000NRG23230620220515079
|
23/06/2022
|
Nirmala Mary
|
2916004WL023358
|
Nirmala Mary
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
29/06/2022
|
|
008011957
|
|
Nirmala Mary
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16200
|
16200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16200
|
16200
|
|
|
|
|
|
|
|