|
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)
|
2916004000NRG23230920221609207
|
23/09/2022
|
Uma Maheswari
|
2916004WL063546
|
Uma Maheswari
|
00415
|
SBIN0000995
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
014307441
|
|
Uma Maheswari
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANAPPARAI
|
TN-16-004-012-003/1712-A
(POIGAIPATTY)
|
2916004000NRG23230920221609208
|
23/09/2022
|
Loorthuammal
|
2916004WL063546
|
Loorthuammal
|
00415
|
SBIN0000995
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
014307441
|
|
Loorthuammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAPPARAI
|
TN-16-004-012-003/1714-A
(POIGAIPATTY)
|
2916004000NRG23230920221609209
|
23/09/2022
|
Istellamery
|
2916004WL063546
|
Istellamery
|
00415
|
SBIN0000995
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
014307441
|
|
Istellamery
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAPPARAI
|
TN-16-004-012-003/1912-A
(POIGAIPATTY)
|
2916004000NRG23230920221609210
|
23/09/2022
|
CLARACHRISTINRANI
|
2916004WL063546
|
CLARACHRISTINRANI
|
00415
|
SBIN0000995
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
014307441
|
|
CLARACHRISTINRANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANAPPARAI
|
TN-16-004-012-003/1965-A
(POIGAIPATTY)
|
2916004000NRG23230920221609211
|
23/09/2022
|
STELLAMARY
|
2916004WL063546
|
STELLAMARY
|
00415
|
SBIN0000995
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
014307441
|
|
STELLAMARY
|
INDIAN BANK(607105)
|
|
6
|
MANAPPARAI
|
TN-16-004-012-012/237-A
(POIGAIPATTY)
|
2916004000NRG23230920221609213
|
23/09/2022
|
AROKKIYA DHANASELVI
|
2916004WL063546
|
AROKKIYA DHANASELVI
|
00415
|
SBIN0000995
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
014307441
|
|
AROKKIYA DHANASELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-012-012/498-A
(POIGAIPATTY)
|
2916004000NRG23230920221609214
|
23/09/2022
|
REGINA MARY
|
2916004WL063546
|
REGINA MARY
|
00415
|
SBIN0000995
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
014307441
|
|
REGINA MARY
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANAPPARAI
|
TN-16-004-012-012/506-A
(POIGAIPATTY)
|
2916004000NRG23230920221609215
|
23/09/2022
|
JAYARANI
|
2916004WL063546
|
JAYARANI
|
00415
|
SBIN0000995
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
014307441
|
|
JAYARANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANAPPARAI
|
TN-16-004-012-012/516-A
(POIGAIPATTY)
|
2916004000NRG23230920221609216
|
23/09/2022
|
MARGRET MARIYA
|
2916004WL063546
|
MARGRET MARIYA
|
00415
|
SBIN0000995
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
014307441
|
|
MARGRET MARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13824
|
13824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13824
|
13824
|
|
|
|
|
|
|
|