|
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-16-004-012-003/1821-A
(POIGAIPATTY)
|
2916004000NRG23230620220514209
|
24/06/2022
|
Velanganni
|
2916004WL023343
|
Velanganni
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Velanganni
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANAPPARAI
|
TN-16-004-012-012/221-A
(POIGAIPATTY)
|
2916004000NRG23230620220514212
|
24/06/2022
|
SANTHANA LAKSHMI
|
2916004WL023343
|
SANTHANA LAKSHMI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
SANTHANA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-012-012/225-A
(POIGAIPATTY)
|
2916004000NRG23230620220514213
|
24/06/2022
|
VIJAYA
|
2916004WL023343
|
VIJAYA
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAPPARAI
|
TN-16-004-012-012/94-A
(POIGAIPATTY)
|
2916004000NRG23230620220514214
|
24/06/2022
|
SELVARANI
|
2916004WL023343
|
SELVARANI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
SELVARANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANAPPARAI
|
TN-16-004-012-012/999-A
(POIGAIPATTY)
|
2916004000NRG23230620220514215
|
24/06/2022
|
AROCKIYASELVI
|
2916004WL023343
|
AROCKIYASELVI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
AROCKIYASELVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANAPPARAI
|
TN-16-004-012-019/1833-A
(POIGAIPATTY)
|
2916004000NRG23230620220514216
|
24/06/2022
|
Rasathi
|
2916004WL023343
|
Rasathi
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rasathi
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAPPARAI
|
TN-16-004-012-019/1834-A
(POIGAIPATTY)
|
2916004000NRG23230620220514217
|
24/06/2022
|
Amutha
|
2916004WL023343
|
Amutha
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANAPPARAI
|
TN-16-004-012-019/1934-A
(POIGAIPATTY)
|
2916004000NRG23230620220514218
|
24/06/2022
|
NIRMALADEVI
|
2916004WL023343
|
NIRMALADEVI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
NIRMALADEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10560
|
10560
|
|
|
|
|
|
|
|