|
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-16-004-012-012/108-A
(POIGAIPATTY)
|
2916004000NRG23060620220328960
|
06/06/2022
|
VALLIKANNU
|
2916004WL016157
|
VALLIKANNU
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
VALLIKANNU
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANAPPARAI
|
TN-16-004-012-012/1285-A
(POIGAIPATTY)
|
2916004000NRG23060620220328961
|
06/06/2022
|
SHANTHI
|
2916004WL016157
|
SHANTHI
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAPPARAI
|
TN-16-004-012-012/1405-A
(POIGAIPATTY)
|
2916004000NRG23060620220328962
|
06/06/2022
|
PALANIYAMMAL
|
2916004WL016157
|
PALANIYAMMAL
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAPPARAI
|
TN-16-004-012-012/1409-A
(POIGAIPATTY)
|
2916004000NRG23060620220328963
|
06/06/2022
|
RAJALAKSHMI
|
2916004WL016157
|
RAJALAKSHMI
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANAPPARAI
|
TN-16-004-012-012/416-A
(POIGAIPATTY)
|
2916004000NRG23060620220328966
|
06/06/2022
|
ANJAMMAL
|
2916004WL016157
|
ANJAMMAL
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANAPPARAI
|
TN-16-004-012-012/418-A
(POIGAIPATTY)
|
2916004000NRG23060620220328967
|
06/06/2022
|
LAKSHMI
|
2916004WL016157
|
LAKSHMI
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAPPARAI
|
TN-16-004-012-012/420-A
(POIGAIPATTY)
|
2916004000NRG23060620220328968
|
06/06/2022
|
AMARAVATHI
|
2916004WL016157
|
AMARAVATHI
|
00415
|
SBIN0000995
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
AMARAVATHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANAPPARAI
|
TN-16-004-012-012/424-A
(POIGAIPATTY)
|
2916004000NRG23060620220328969
|
06/06/2022
|
DEVI
|
2916004WL016157
|
DEVI
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANAPPARAI
|
TN-16-004-012-012/425-A
(POIGAIPATTY)
|
2916004000NRG23060620220328970
|
06/06/2022
|
PONNAMMAL
|
2916004WL016157
|
PONNAMMAL
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANAPPARAI
|
TN-16-004-012-012/443-A
(POIGAIPATTY)
|
2916004000NRG23060620220328971
|
06/06/2022
|
VAIRAKANNU
|
2916004WL016157
|
VAIRAKANNU
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
VAIRAKANNU
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANAPPARAI
|
TN-16-004-012-012/819-A
(POIGAIPATTY)
|
2916004000NRG23060620220328972
|
06/06/2022
|
VANITHA
|
2916004WL016157
|
VANITHA
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
VANITHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANAPPARAI
|
TN-16-004-012-012/832-A
(POIGAIPATTY)
|
2916004000NRG23060620220328973
|
06/06/2022
|
SUMATHI
|
2916004WL016157
|
SUMATHI
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
SUMATHI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17196
|
17196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17196
|
17196
|
|
|
|
|
|
|
|