|
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-16-004-021-007/1039-A
(VENGAIKURUCHI)
|
2916004000NRG23300920221665717
|
30/09/2022
|
JANCY SAHAYA RANI
|
2916004WL064974
|
JANCY SAHAYA RANI
|
00415
|
SBIN0000995
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
030361442
|
|
JANCY SAHAYA RANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANAPPARAI
|
TN-16-004-021-007/977-A
(VENGAIKURUCHI)
|
2916004000NRG23300920221665718
|
30/09/2022
|
SAVARIYAMMAL
|
2916004WL064974
|
SAVARIYAMMAL
|
00415
|
SBIN0000995
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
030361442
|
|
SAVARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAPPARAI
|
TN-16-004-021-008/1058-A
(VENGAIKURUCHI)
|
2916004000NRG23300920221665719
|
30/09/2022
|
VALARMATHI
|
2916004WL064974
|
VALARMATHI
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAPPARAI
|
TN-16-004-021-008/1090-A
(VENGAIKURUCHI)
|
2916004000NRG23300920221665720
|
30/09/2022
|
MOHANA RANI
|
2916004WL064974
|
MOHANA RANI
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
MOHANA RANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANAPPARAI
|
TN-16-004-021-021/296-A
(VENGAIKURUCHI)
|
2916004000NRG23300920221665721
|
30/09/2022
|
ARAYEE
|
2916004WL064974
|
ARAYEE
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
ARAYEE
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANAPPARAI
|
TN-16-004-021-021/534-A
(VENGAIKURUCHI)
|
2916004000NRG23300920221665724
|
30/09/2022
|
SAMIDASS
|
2916004WL064974
|
SAMIDASS
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
SAMIDASS
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAPPARAI
|
TN-16-004-021-021/739-A
(VENGAIKURUCHI)
|
2916004000NRG23300920221665725
|
30/09/2022
|
SELVI
|
2916004WL064974
|
SELVI
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|