|
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-16-004-007-007/1084-A
(MALAYADIPATTI)
|
2916004000NRG23100820221068633
|
10/08/2022
|
MEENA
|
2916004WL046714
|
MEENA
|
00415
|
SBIN0000995
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910819
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANAPPARAI
|
TN-16-004-007-007/1154-A
(MALAYADIPATTI)
|
2916004000NRG23100820221068642
|
10/08/2022
|
Mary
|
2916004WL046717
|
Mary
|
00415
|
SBIN0000995
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910819
|
|
Mary
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAPPARAI
|
TN-16-004-007-007/205-A
(MALAYADIPATTI)
|
2916004000NRG23100820221068636
|
10/08/2022
|
LEEMAROSINMARY
|
2916004WL046715
|
LEEMAROSINMARY
|
00415
|
SBIN0000995
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910819
|
|
LEEMAROSINMARY
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAPPARAI
|
TN-16-004-007-007/616-A
(MALAYADIPATTI)
|
2916004000NRG23100820221068630
|
10/08/2022
|
JOTHIMARY
|
2916004WL046713
|
JOTHIMARY
|
00415
|
SBIN0000995
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910819
|
|
JOTHIMARY
|
CANARA BANK(508532)
|
|
5
|
MANAPPARAI
|
TN-16-004-007-007/676-A
(MALAYADIPATTI)
|
2916004000NRG23100820221068640
|
10/08/2022
|
DHANAPAKKIYAM
|
2916004WL046716
|
DHANAPAKKIYAM
|
00415
|
SBIN0000995
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910819
|
|
DHANAPAKKIYAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANAPPARAI
|
TN-16-004-007-007/689-A
(MALAYADIPATTI)
|
2916004000NRG23100820221068637
|
10/08/2022
|
AROKKIYASELVI
|
2916004WL046715
|
AROKKIYASELVI
|
00415
|
SBIN0000995
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910819
|
|
AROKKIYASELVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAPPARAI
|
TN-16-004-007-007/707-A
(MALAYADIPATTI)
|
2916004000NRG23100820221068638
|
10/08/2022
|
SUHANTHIKASHTHURI
|
2916004WL046715
|
SUHANTHIKASHTHURI
|
00415
|
SBIN0000995
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910819
|
|
SUHANTHIKASHTHURI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANAPPARAI
|
TN-16-004-007-007/753-A
(MALAYADIPATTI)
|
2916004000NRG23100820221068631
|
10/08/2022
|
KAVITHARANI
|
2916004WL046713
|
KAVITHARANI
|
00415
|
SBIN0000995
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910819
|
|
KAVITHARANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANAPPARAI
|
TN-16-004-007-007/753-A
(MALAYADIPATTI)
|
2916004000NRG23100820221068632
|
10/08/2022
|
ROSIMARY
|
2916004WL046713
|
ROSIMARY
|
00415
|
SBIN0000995
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910819
|
|
ROSIMARY
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANAPPARAI
|
TN-16-004-007-007/966-A
(MALAYADIPATTI)
|
2916004000NRG23100820221068635
|
10/08/2022
|
MURUGAYEE
|
2916004WL046714
|
MURUGAYEE
|
00415
|
SBIN0000995
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910819
|
|
MURUGAYEE
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANAPPARAI
|
TN-16-004-007-007/971-A
(MALAYADIPATTI)
|
2916004000NRG23100820221068641
|
10/08/2022
|
LATHAJANCYRANI
|
2916004WL046716
|
LATHAJANCYRANI
|
00415
|
SBIN0000995
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910819
|
|
LATHAJANCYRANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15455
|
15455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15455
|
15455
|
|
|
|
|
|
|
|