|
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-16-004-021-002/1074-A
(VENGAIKURUCHI)
|
2916004000NRG23140720220744790
|
15/07/2022
|
JENIFER
|
2916004WL034056
|
JENIFER
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
JENIFER
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANAPPARAI
|
TN-16-004-021-008/1088-A
(VENGAIKURUCHI)
|
2916004000NRG23140720220744791
|
15/07/2022
|
CHITRA
|
2916004WL034056
|
CHITRA
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAPPARAI
|
TN-16-004-021-008/1106-A
(VENGAIKURUCHI)
|
2916004000NRG23140720220744792
|
15/07/2022
|
RAMANIYA R
|
2916004WL034056
|
RAMANIYA R
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
RAMANIYA R
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAPPARAI
|
TN-16-004-021-008/1135-A
(VENGAIKURUCHI)
|
2916004000NRG23140720220744794
|
15/07/2022
|
THIVYA
|
2916004WL034056
|
THIVYA
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
THIVYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANAPPARAI
|
TN-16-004-021-008/1141-A
(VENGAIKURUCHI)
|
2916004000NRG23140720220744796
|
15/07/2022
|
RAJESHWARI
|
2916004WL034056
|
RAJESHWARI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANAPPARAI
|
TN-16-004-021-008/1175-A
(VENGAIKURUCHI)
|
2916004000NRG23140720220744797
|
15/07/2022
|
GUNASUNDARI
|
2916004WL034056
|
GUNASUNDARI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
GUNASUNDARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAPPARAI
|
TN-16-004-021-021/103-A
(VENGAIKURUCHI)
|
2916004000NRG23140720220744799
|
15/07/2022
|
MARAMMAL
|
2916004WL034056
|
MARAMMAL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
MARAMMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANAPPARAI
|
TN-16-004-021-021/106-A
(VENGAIKURUCHI)
|
2916004000NRG23140720220744800
|
15/07/2022
|
MUTHULAKSHMI
|
2916004WL034056
|
MUTHULAKSHMI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANAPPARAI
|
TN-16-004-021-021/116-A
(VENGAIKURUCHI)
|
2916004000NRG23140720220744801
|
15/07/2022
|
VASHANTHA
|
2916004WL034056
|
VASHANTHA
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
VASHANTHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANAPPARAI
|
TN-16-004-021-021/125-A
(VENGAIKURUCHI)
|
2916004000NRG23140720220744802
|
15/07/2022
|
RASAMANI
|
2916004WL034056
|
RASAMANI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
RASAMANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANAPPARAI
|
TN-16-004-021-021/418-A
(VENGAIKURUCHI)
|
2916004000NRG23140720220744803
|
15/07/2022
|
KULANTHAITHERAS
|
2916004WL034056
|
KULANTHAITHERAS
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
KULANTHAITHERAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANAPPARAI
|
TN-16-004-021-021/535-A
(VENGAIKURUCHI)
|
2916004000NRG23140720220744804
|
15/07/2022
|
LAKSHMI
|
2916004WL034056
|
LAKSHMI
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANAPPARAI
|
TN-16-004-021-021/546-A
(VENGAIKURUCHI)
|
2916004000NRG23140720220744806
|
15/07/2022
|
RAMASAMY
|
2916004WL034056
|
RAMASAMY
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
RAMASAMY
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANAPPARAI
|
TN-16-004-021-021/557-A
(VENGAIKURUCHI)
|
2916004000NRG23140720220744807
|
15/07/2022
|
PICHAL
|
2916004WL034056
|
PICHAL
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
PICHAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANAPPARAI
|
TN-16-004-021-021/598-A
(VENGAIKURUCHI)
|
2916004000NRG23140720220744808
|
15/07/2022
|
PANDIYARANI
|
2916004WL034056
|
PANDIYARANI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
PANDIYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-021-021/600-A
(VENGAIKURUCHI)
|
2916004000NRG23140720220744809
|
15/07/2022
|
SANGAMANAIDU
|
2916004WL034056
|
SANGAMANAIDU
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
SANGAMANAIDU
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANAPPARAI
|
TN-16-004-021-021/829-A
(VENGAIKURUCHI)
|
2916004000NRG23140720220744811
|
15/07/2022
|
NACHAMMAL
|
2916004WL034056
|
NACHAMMAL
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
NACHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANAPPARAI
|
TN-16-004-021-021/901-A
(VENGAIKURUCHI)
|
2916004000NRG23140720220744812
|
15/07/2022
|
INDRANI
|
2916004WL034056
|
INDRANI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
INDRANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANAPPARAI
|
TN-16-004-021-021/99-A
(VENGAIKURUCHI)
|
2916004000NRG23140720220744813
|
15/07/2022
|
MALLIKA
|
2916004WL034056
|
MALLIKA
|
00415
|
SBIN0000995
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734089
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26629
|
26629
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26629
|
26629
|
|
|
|
|
|
|
|