|
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-16-004-007-001/1087-A
(MALAYADIPATTI)
|
2916004000NRG23131020221788474
|
14/10/2022
|
JEYA JOSHPHINE
|
2916004WL068444
|
JEYA JOSHPHINE
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
JEYA JOSHPHINE
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANAPPARAI
|
TN-16-004-007-007/1012-A
(MALAYADIPATTI)
|
2916004000NRG23131020221788480
|
14/10/2022
|
ARULRANI
|
2916004WL068450
|
ARULRANI
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
ARULRANI
|
CANARA BANK(508532)
|
|
3
|
MANAPPARAI
|
TN-16-004-007-007/1013-A
(MALAYADIPATTI)
|
2916004000NRG23131020221788477
|
14/10/2022
|
ARULMARI
|
2916004WL068447
|
ARULMARI
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
ARULMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MANAPPARAI
|
TN-16-004-007-007/336-A
(MALAYADIPATTI)
|
2916004000NRG23131020221788475
|
14/10/2022
|
ARPUTHAMARY
|
2916004WL068445
|
ARPUTHAMARY
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
ARPUTHAMARY
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANAPPARAI
|
TN-16-004-007-007/336-A
(MALAYADIPATTI)
|
2916004000NRG23131020221788476
|
14/10/2022
|
SAGAYARAJ
|
2916004WL068446
|
SAGAYARAJ
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
SAGAYARAJ
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANAPPARAI
|
TN-16-004-007-007/465-A
(MALAYADIPATTI)
|
2916004000NRG23131020221788479
|
14/10/2022
|
SELVAM
|
2916004WL068449
|
SELVAM
|
00415
|
SBIN0000995
|
1686
|
1686
|
Rejected
|
21/10/2022
|
|
018044319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
MANAPPARAI
|
TN-16-004-007-007/529-A
(MALAYADIPATTI)
|
2916004000NRG23131020221788482
|
14/10/2022
|
ARULANATHI
|
2916004WL068452
|
ARULANATHI
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
ARULANATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MANAPPARAI
|
TN-16-004-007-007/764-A
(MALAYADIPATTI)
|
2916004000NRG23131020221788478
|
14/10/2022
|
GANAARULMARI
|
2916004WL068448
|
GANAARULMARI
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
GANAARULMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANAPPARAI
|
TN-16-004-007-007/802-A
(MALAYADIPATTI)
|
2916004000NRG23131020221788481
|
14/10/2022
|
SAVARIYAYEE
|
2916004WL068451
|
SAVARIYAYEE
|
00415
|
SBIN0000995
|
686
|
686
|
Processed
|
19/10/2022
|
|
018044319
|
|
SAVARIYAYEE
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANAPPARAI
|
TN-16-004-007-007/901-A
(MALAYADIPATTI)
|
2916004000NRG23131020221788537
|
14/10/2022
|
DHANAPAKKIYAM
|
2916004WL068470
|
DHANAPAKKIYAM
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
DHANAPAKKIYAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANAPPARAI
|
TN-16-004-007-007/902-A
(MALAYADIPATTI)
|
2916004000NRG23131020221788483
|
14/10/2022
|
GANAPATHI
|
2916004WL068453
|
GANAPATHI
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
GANAPATHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANAPPARAI
|
TN-16-004-007-007/904-A
(MALAYADIPATTI)
|
2916004000NRG23131020221788473
|
14/10/2022
|
JENIPAR
|
2916004WL068443
|
JENIPAR
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
JENIPAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19232
|
19232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19232
|
19232
|
|
|
|
|
|
|
|