|
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-16-004-021-003/1166-A
(VENGAIKURUCHI)
|
2916004000NRG23240220233374924
|
25/02/2023
|
BANUMATHI
|
2916004WL103754
|
BANUMATHI
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716191
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANAPPARAI
|
TN-16-004-021-005/1200-A
(VENGAIKURUCHI)
|
2916004000NRG23240220233374925
|
25/02/2023
|
BALASUBRAMANI
|
2916004WL103754
|
BALASUBRAMANI
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716191
|
|
BALASUBRAMANI
|
INDIAN BANK(607105)
|
|
3
|
MANAPPARAI
|
TN-16-004-021-021/253-A
(VENGAIKURUCHI)
|
2916004000NRG23240220233374926
|
25/02/2023
|
ILANGYAM
|
2916004WL103754
|
ILANGYAM
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716191
|
|
ILANGYAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAPPARAI
|
TN-16-004-021-021/258-A
(VENGAIKURUCHI)
|
2916004000NRG23240220233374927
|
25/02/2023
|
PERIYAKKAL
|
2916004WL103754
|
PERIYAKKAL
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716191
|
|
PERIYAKKAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANAPPARAI
|
TN-16-004-021-021/272-A
(VENGAIKURUCHI)
|
2916004000NRG23240220233374928
|
25/02/2023
|
PONNUSAMY
|
2916004WL103754
|
PONNUSAMY
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716191
|
|
PONNUSAMY
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANAPPARAI
|
TN-16-004-021-021/367-A
(VENGAIKURUCHI)
|
2916004000NRG23240220233374929
|
25/02/2023
|
GUNASEKAR
|
2916004WL103754
|
GUNASEKAR
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716191
|
|
GUNASEKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAPPARAI
|
TN-16-004-021-021/55-A
(VENGAIKURUCHI)
|
2916004000NRG23240220233374930
|
25/02/2023
|
BALAMANI
|
2916004WL103754
|
BALAMANI
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716191
|
|
BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANAPPARAI
|
TN-16-004-021-021/74-A
(VENGAIKURUCHI)
|
2916004000NRG23240220233374931
|
25/02/2023
|
MALARGODI
|
2916004WL103754
|
MALARGODI
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716191
|
|
MALARGODI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANAPPARAI
|
TN-16-004-021-021/788-A
(VENGAIKURUCHI)
|
2916004000NRG23240220233374932
|
25/02/2023
|
SANTHOSAMARY
|
2916004WL103754
|
SANTHOSAMARY
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716191
|
|
SANTHOSAMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|