|
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-16-004-021-005/979-A
(VENGAIKURUCHI)
|
2916004000NRG23151020221845006
|
17/10/2022
|
AMUTHA
|
2916004WL069750
|
AMUTHA
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANAPPARAI
|
TN-16-004-021-006/1024-A
(VENGAIKURUCHI)
|
2916004000NRG23151020221845007
|
17/10/2022
|
ANITHA AROKKIYAMARY
|
2916004WL069750
|
ANITHA AROKKIYAMARY
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
ANITHA AROKKIYAMARY
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAPPARAI
|
TN-16-004-021-007/1039-A
(VENGAIKURUCHI)
|
2916004000NRG23151020221845009
|
17/10/2022
|
JANCY SAHAYA RANI
|
2916004WL069750
|
JANCY SAHAYA RANI
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
JANCY SAHAYA RANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAPPARAI
|
TN-16-004-021-007/977-A
(VENGAIKURUCHI)
|
2916004000NRG23151020221845011
|
17/10/2022
|
SAVARIYAMMAL
|
2916004WL069750
|
SAVARIYAMMAL
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
SAVARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANAPPARAI
|
TN-16-004-021-008/1058-A
(VENGAIKURUCHI)
|
2916004000NRG23151020221845012
|
17/10/2022
|
VALARMATHI
|
2916004WL069750
|
VALARMATHI
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANAPPARAI
|
TN-16-004-021-008/1090-A
(VENGAIKURUCHI)
|
2916004000NRG23151020221845013
|
17/10/2022
|
MOHANA RANI
|
2916004WL069750
|
MOHANA RANI
|
00415
|
SBIN0000995
|
1124
|
1124
|
Processed
|
21/10/2022
|
|
014574895
|
|
MOHANA RANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAPPARAI
|
TN-16-004-021-021/296-A
(VENGAIKURUCHI)
|
2916004000NRG23151020221845015
|
17/10/2022
|
ARAYEE
|
2916004WL069750
|
ARAYEE
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
ARAYEE
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANAPPARAI
|
TN-16-004-021-021/315-A
(VENGAIKURUCHI)
|
2916004000NRG23151020221845016
|
17/10/2022
|
LAKSHMI
|
2916004WL069750
|
LAKSHMI
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
9
|
MANAPPARAI
|
TN-16-004-021-021/443-A
(VENGAIKURUCHI)
|
2916004000NRG23151020221845018
|
17/10/2022
|
VELUMANI
|
2916004WL069750
|
VELUMANI
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
VELUMANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANAPPARAI
|
TN-16-004-021-021/683-A
(VENGAIKURUCHI)
|
2916004000NRG23151020221845019
|
17/10/2022
|
NIRMALAMARRY
|
2916004WL069750
|
NIRMALAMARRY
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
NIRMALAMARRY
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANAPPARAI
|
TN-16-004-021-021/76-A
(VENGAIKURUCHI)
|
2916004000NRG23151020221845020
|
17/10/2022
|
ANJALAI
|
2916004WL069750
|
ANJALAI
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANAPPARAI
|
TN-16-004-021-021/820-A
(VENGAIKURUCHI)
|
2916004000NRG23151020221845021
|
17/10/2022
|
VIJAYALAKSHMI
|
2916004WL069750
|
VIJAYALAKSHMI
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANAPPARAI
|
TN-16-004-021-021/862-A
(VENGAIKURUCHI)
|
2916004000NRG23151020221845022
|
17/10/2022
|
MANJULADEEVI
|
2916004WL069750
|
MANJULADEEVI
|
00415
|
SBIN0000995
|
843
|
843
|
Processed
|
21/10/2022
|
|
014574895
|
|
MANJULADEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20513
|
20513
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20513
|
20513
|
|
|
|
|
|
|
|