|
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-16-004-012-003/1490-A
(POIGAIPATTY)
|
2916004000NRG23130720220732080
|
15/07/2022
|
ANITHA SIRUMALAR
|
2916004WL033559
|
ANITHA SIRUMALAR
|
00415
|
SBIN0000995
|
1536
|
1536
|
Processed
|
25/07/2022
|
|
014734089
|
|
ANITHA SIRUMALAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANAPPARAI
|
TN-16-004-012-012/502-A
(POIGAIPATTY)
|
2916004000NRG23130720220732081
|
15/07/2022
|
RASAMMAL
|
2916004WL033559
|
RASAMMAL
|
00415
|
SBIN0000995
|
1536
|
1536
|
Processed
|
25/07/2022
|
|
014734089
|
|
RASAMMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAPPARAI
|
TN-16-004-012-012/517-A
(POIGAIPATTY)
|
2916004000NRG23130720220732083
|
15/07/2022
|
JEBAMALAI
|
2916004WL033559
|
JEBAMALAI
|
00415
|
SBIN0000995
|
1536
|
1536
|
Processed
|
25/07/2022
|
|
014734089
|
|
JEBAMALAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAPPARAI
|
TN-16-004-012-012/541-A
(POIGAIPATTY)
|
2916004000NRG23130720220732084
|
15/07/2022
|
STELLA MARY
|
2916004WL033559
|
STELLA MARY
|
00415
|
SBIN0000995
|
1536
|
1536
|
Processed
|
25/07/2022
|
|
014734089
|
|
STELLA MARY
|
INDIAN BANK(607105)
|
|
5
|
MANAPPARAI
|
TN-16-004-012-012/542-A
(POIGAIPATTY)
|
2916004000NRG23130720220732085
|
15/07/2022
|
MARIYAMMAL
|
2916004WL033559
|
MARIYAMMAL
|
00415
|
SBIN0000995
|
1536
|
1536
|
Processed
|
25/07/2022
|
|
014734089
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
6
|
MANAPPARAI
|
TN-16-004-012-012/572-A
(POIGAIPATTY)
|
2916004000NRG23130720220732086
|
15/07/2022
|
VICTORIYA
|
2916004WL033559
|
VICTORIYA
|
00415
|
SBIN0000995
|
1536
|
1536
|
Processed
|
25/07/2022
|
|
014734089
|
|
VICTORIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAPPARAI
|
TN-16-004-012-012/574-A
(POIGAIPATTY)
|
2916004000NRG23130720220732087
|
15/07/2022
|
THOMAIYAMMAL
|
2916004WL033559
|
THOMAIYAMMAL
|
00415
|
SBIN0000995
|
1536
|
1536
|
Processed
|
25/07/2022
|
|
014734089
|
|
THOMAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANAPPARAI
|
TN-16-004-012-012/575-A
(POIGAIPATTY)
|
2916004000NRG23130720220732088
|
15/07/2022
|
MANGALAMARY
|
2916004WL033559
|
MANGALAMARY
|
00415
|
SBIN0000995
|
1536
|
1536
|
Processed
|
25/07/2022
|
|
014734089
|
|
MANGALAMARY
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANAPPARAI
|
TN-16-004-012-012/688-A
(POIGAIPATTY)
|
2916004000NRG23130720220732089
|
15/07/2022
|
GNANA SOUNDARI
|
2916004WL033559
|
GNANA SOUNDARI
|
00415
|
SBIN0000995
|
1536
|
1536
|
Processed
|
25/07/2022
|
|
014734089
|
|
GNANA SOUNDARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13824
|
13824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13824
|
13824
|
|
|
|
|
|
|
|