|
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-16-004-007-003/1167-A
(MALAYADIPATTI)
|
2916004000NRG23230620220507968
|
23/06/2022
|
Anand
|
2916004WL023153
|
Anand
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
29/06/2022
|
|
008011957
|
|
Anand
|
INDIAN BANK(607105)
|
|
2
|
MANAPPARAI
|
TN-16-004-007-003/1168-A
(MALAYADIPATTI)
|
2916004000NRG23230620220507969
|
23/06/2022
|
Ilavarasi
|
2916004WL023153
|
Ilavarasi
|
00415
|
SBIN0000995
|
1125
|
1125
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ilavarasi
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAPPARAI
|
TN-16-004-007-007/717-A
(MALAYADIPATTI)
|
2916004000NRG23230620220507976
|
23/06/2022
|
ASHAAMALI
|
2916004WL023153
|
ASHAAMALI
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
29/06/2022
|
|
008011957
|
|
ASHAAMALI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAPPARAI
|
TN-16-004-007-007/945-A
(MALAYADIPATTI)
|
2916004000NRG23230620220507977
|
23/06/2022
|
MARIYAMMAL
|
2916004WL023153
|
MARIYAMMAL
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
29/06/2022
|
|
008011957
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANAPPARAI
|
TN-16-004-007-007/951-A
(MALAYADIPATTI)
|
2916004000NRG23230620220507978
|
23/06/2022
|
PREMAMARY
|
2916004WL023153
|
PREMAMARY
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
29/06/2022
|
|
008011957
|
|
PREMAMARY
|
CANARA BANK(508532)
|
|
6
|
MANAPPARAI
|
TN-16-004-007-007/956-A
(MALAYADIPATTI)
|
2916004000NRG23230620220507979
|
23/06/2022
|
GNANAMMAL
|
2916004WL023153
|
GNANAMMAL
|
00415
|
SBIN0000995
|
1350
|
1350
|
Processed
|
29/06/2022
|
|
008011957
|
|
GNANAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAPPARAI
|
TN-16-004-007-007/960-A
(MALAYADIPATTI)
|
2916004000NRG23230620220507980
|
23/06/2022
|
SESAMMAL
|
2916004WL023153
|
SESAMMAL
|
00415
|
SBIN0000995
|
1125
|
1125
|
Processed
|
29/06/2022
|
|
008011957
|
|
SESAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9000
|
9000
|
|
|
|
|
|
|
|