|
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-16-004-021-005/979-A
(VENGAIKURUCHI)
|
2916004000NRG23210920221540273
|
21/09/2022
|
AMUTHA
|
2916004WL061682
|
AMUTHA
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307562
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANAPPARAI
|
TN-16-004-021-008/1058-A
(VENGAIKURUCHI)
|
2916004000NRG23210920221540275
|
21/09/2022
|
VALARMATHI
|
2916004WL061682
|
VALARMATHI
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307562
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAPPARAI
|
TN-16-004-021-008/1090-A
(VENGAIKURUCHI)
|
2916004000NRG23210920221540276
|
21/09/2022
|
MOHANA RANI
|
2916004WL061682
|
MOHANA RANI
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307562
|
|
MOHANA RANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAPPARAI
|
TN-16-004-021-021/1154-A
(VENGAIKURUCHI)
|
2916004000NRG23210920221540277
|
21/09/2022
|
SUBBULAKSHMI
|
2916004WL061682
|
SUBBULAKSHMI
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307562
|
|
SUBBULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANAPPARAI
|
TN-16-004-021-021/136-A
(VENGAIKURUCHI)
|
2916004000NRG23210920221540278
|
21/09/2022
|
PALANIAYAMMAL
|
2916004WL061682
|
PALANIAYAMMAL
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307562
|
|
PALANIAYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANAPPARAI
|
TN-16-004-021-021/296-A
(VENGAIKURUCHI)
|
2916004000NRG23210920221540280
|
21/09/2022
|
ARAYEE
|
2916004WL061682
|
ARAYEE
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307562
|
|
ARAYEE
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAPPARAI
|
TN-16-004-021-021/315-A
(VENGAIKURUCHI)
|
2916004000NRG23210920221540281
|
21/09/2022
|
LAKSHMI
|
2916004WL061682
|
LAKSHMI
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307562
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
8
|
MANAPPARAI
|
TN-16-004-021-021/405-A
(VENGAIKURUCHI)
|
2916004000NRG23210920221540282
|
21/09/2022
|
JOTHILAKSHMI
|
2916004WL061682
|
JOTHILAKSHMI
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307562
|
|
JOTHILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MANAPPARAI
|
TN-16-004-021-021/534-A
(VENGAIKURUCHI)
|
2916004000NRG23210920221540284
|
21/09/2022
|
SAMIDASS
|
2916004WL061682
|
SAMIDASS
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307562
|
|
SAMIDASS
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANAPPARAI
|
TN-16-004-021-021/739-A
(VENGAIKURUCHI)
|
2916004000NRG23210920221540285
|
21/09/2022
|
SELVI
|
2916004WL061682
|
SELVI
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307562
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANAPPARAI
|
TN-16-004-021-021/862-A
(VENGAIKURUCHI)
|
2916004000NRG23210920221540286
|
21/09/2022
|
MANJULADEEVI
|
2916004WL061682
|
MANJULADEEVI
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307562
|
|
MANJULADEEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANAPPARAI
|
TN-16-004-021-021/984-A
(VENGAIKURUCHI)
|
2916004000NRG23210920221540287
|
21/09/2022
|
SARANYA
|
2916004WL061682
|
SARANYA
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307562
|
|
SARANYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20232
|
20232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|