|
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-16-004-012-010/1521-A
(POIGAIPATTY)
|
2916004000NRG23140720220734641
|
15/07/2022
|
William Karoline
|
2916004WL033666
|
William Karoline
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
William Karoline
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANAPPARAI
|
TN-16-004-012-010/1575-A
(POIGAIPATTY)
|
2916004000NRG23140720220734642
|
15/07/2022
|
Arokkiya Mery
|
2916004WL033666
|
Arokkiya Mery
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
Arokkiya Mery
|
INDIAN BANK(607105)
|
|
3
|
MANAPPARAI
|
TN-16-004-012-010/1637-A
(POIGAIPATTY)
|
2916004000NRG23140720220734643
|
15/07/2022
|
NirojaMery
|
2916004WL033666
|
NirojaMery
|
00415
|
SBIN0000995
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734089
|
|
NirojaMery
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAPPARAI
|
TN-16-004-012-010/1988-A
(POIGAIPATTY)
|
2916004000NRG23140720220734645
|
15/07/2022
|
KULANTHAITHERAS
|
2916004WL033666
|
KULANTHAITHERAS
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
KULANTHAITHERAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANAPPARAI
|
TN-16-004-012-012/1051-A
(POIGAIPATTY)
|
2916004000NRG23140720220734649
|
15/07/2022
|
ALISHMERY
|
2916004WL033666
|
ALISHMERY
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
014734089
|
|
ALISHMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-012-012/1192-A
(POIGAIPATTY)
|
2916004000NRG23140720220734651
|
15/07/2022
|
INNACEYAMMAL
|
2916004WL033666
|
INNACEYAMMAL
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
INNACEYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAPPARAI
|
TN-16-004-012-012/656-A
(POIGAIPATTY)
|
2916004000NRG23140720220734652
|
15/07/2022
|
GANAPPU
|
2916004WL033666
|
GANAPPU
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
GANAPPU
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANAPPARAI
|
TN-16-004-012-012/668-A
(POIGAIPATTY)
|
2916004000NRG23140720220734653
|
15/07/2022
|
JANCY AROCKIYA MERY
|
2916004WL033666
|
JANCY AROCKIYA MERY
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
JANCY AROCKIYA MERY
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANAPPARAI
|
TN-16-004-012-012/913-A
(POIGAIPATTY)
|
2916004000NRG23140720220734654
|
15/07/2022
|
AROKIYAMMAL
|
2916004WL033666
|
AROKIYAMMAL
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
AROKIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANAPPARAI
|
TN-16-004-012-012/915-A
(POIGAIPATTY)
|
2916004000NRG23140720220734655
|
15/07/2022
|
AMALORPAMERY
|
2916004WL033666
|
AMALORPAMERY
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
AMALORPAMERY
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANAPPARAI
|
TN-16-004-012-012/916-A
(POIGAIPATTY)
|
2916004000NRG23140720220734656
|
15/07/2022
|
ARULMERY
|
2916004WL033666
|
ARULMERY
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
ARULMERY
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANAPPARAI
|
TN-16-004-012-012/958-A
(POIGAIPATTY)
|
2916004000NRG23140720220734657
|
15/07/2022
|
SOOSAIYAMMAL
|
2916004WL033666
|
SOOSAIYAMMAL
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
SOOSAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15975
|
15975
|
|
|
|
|
|
|
|