|
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-16-004-012-003/1682-A
(POIGAIPATTY)
|
2916004000NRG23010920221330615
|
02/09/2022
|
Uma Maheswari
|
2916004WL055935
|
Uma Maheswari
|
00415
|
SBIN0000995
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858377
|
|
Uma Maheswari
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANAPPARAI
|
TN-16-004-012-003/1712-A
(POIGAIPATTY)
|
2916004000NRG23010920221330616
|
02/09/2022
|
Loorthuammal
|
2916004WL055935
|
Loorthuammal
|
00415
|
SBIN0000995
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858377
|
|
Loorthuammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAPPARAI
|
TN-16-004-012-003/1714-A
(POIGAIPATTY)
|
2916004000NRG23010920221330617
|
02/09/2022
|
Istellamery
|
2916004WL055935
|
Istellamery
|
00415
|
SBIN0000995
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858377
|
|
Istellamery
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAPPARAI
|
TN-16-004-012-003/1912-A
(POIGAIPATTY)
|
2916004000NRG23010920221330618
|
02/09/2022
|
CLARACHRISTINRANI
|
2916004WL055935
|
CLARACHRISTINRANI
|
00415
|
SBIN0000995
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858377
|
|
CLARACHRISTINRANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANAPPARAI
|
TN-16-004-012-003/1965-A
(POIGAIPATTY)
|
2916004000NRG23010920221330619
|
02/09/2022
|
STELLAMARY
|
2916004WL055935
|
STELLAMARY
|
00415
|
SBIN0000995
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858377
|
|
STELLAMARY
|
INDIAN BANK(607105)
|
|
6
|
MANAPPARAI
|
TN-16-004-012-012/237-A
(POIGAIPATTY)
|
2916004000NRG23010920221330621
|
02/09/2022
|
AROKKIYA DHANASELVI
|
2916004WL055935
|
AROKKIYA DHANASELVI
|
00415
|
SBIN0000995
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858377
|
|
AROKKIYA DHANASELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-012-012/498-A
(POIGAIPATTY)
|
2916004000NRG23010920221330622
|
02/09/2022
|
REGINA MARY
|
2916004WL055935
|
REGINA MARY
|
00415
|
SBIN0000995
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858377
|
|
REGINA MARY
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANAPPARAI
|
TN-16-004-012-012/506-A
(POIGAIPATTY)
|
2916004000NRG23010920221330623
|
02/09/2022
|
JAYARANI
|
2916004WL055935
|
JAYARANI
|
00415
|
SBIN0000995
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858377
|
|
JAYARANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANAPPARAI
|
TN-16-004-012-012/516-A
(POIGAIPATTY)
|
2916004000NRG23010920221330624
|
02/09/2022
|
MARGRET MARIYA
|
2916004WL055935
|
MARGRET MARIYA
|
00415
|
SBIN0000995
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858377
|
|
MARGRET MARIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANAPPARAI
|
TN-16-004-012-012/640-A
(POIGAIPATTY)
|
2916004000NRG23010920221330626
|
02/09/2022
|
JOHN PARIS
|
2916004WL055935
|
JOHN PARIS
|
00415
|
SBIN0000995
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858377
|
|
JOHN PARIS
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14050
|
14050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14050
|
14050
|
|
|
|
|
|
|
|