|
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-16-004-012-003/1749-A
(POIGAIPATTY)
|
2916004000NRG23150920221483691
|
15/09/2022
|
Thulasimani
|
2916004WL060089
|
Thulasimani
|
00415
|
SBIN0000995
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858282
|
|
Thulasimani
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANAPPARAI
|
TN-16-004-012-011/1607-A
(POIGAIPATTY)
|
2916004000NRG23150920221483695
|
15/09/2022
|
Sathya
|
2916004WL060089
|
Sathya
|
00415
|
SBIN0000995
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858282
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAPPARAI
|
TN-16-004-012-011/1702-A
(POIGAIPATTY)
|
2916004000NRG23150920221483696
|
15/09/2022
|
SATHIYA
|
2916004WL060089
|
SATHIYA
|
00415
|
SBIN0000995
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858282
|
|
SATHIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAPPARAI
|
TN-16-004-012-012/1525-A
(POIGAIPATTY)
|
2916004000NRG23150920221483698
|
15/09/2022
|
NATHIYA
|
2916004WL060089
|
NATHIYA
|
00415
|
SBIN0000995
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858282
|
|
NATHIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANAPPARAI
|
TN-16-004-012-012/1756-A
(POIGAIPATTY)
|
2916004000NRG23150920221483700
|
15/09/2022
|
Sivagami
|
2916004WL060089
|
Sivagami
|
00415
|
SBIN0000995
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858282
|
|
Sivagami
|
CANARA BANK(508532)
|
|
6
|
MANAPPARAI
|
TN-16-004-012-012/1760-A
(POIGAIPATTY)
|
2916004000NRG23150920221483701
|
15/09/2022
|
Parimiladevi
|
2916004WL060089
|
Parimiladevi
|
00415
|
SBIN0000995
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858282
|
|
Parimiladevi
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAPPARAI
|
TN-16-004-012-012/1761-A
(POIGAIPATTY)
|
2916004000NRG23150920221483702
|
15/09/2022
|
Sarasvathi
|
2916004WL060089
|
Sarasvathi
|
00415
|
SBIN0000995
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858282
|
|
Sarasvathi
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANAPPARAI
|
TN-16-004-012-012/185-A
(POIGAIPATTY)
|
2916004000NRG23150920221483703
|
15/09/2022
|
ARIYAMAL
|
2916004WL060089
|
ARIYAMAL
|
00415
|
SBIN0000995
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858282
|
|
ARIYAMAL
|
AXIS BANK(607153)
|
|
9
|
MANAPPARAI
|
TN-16-004-012-012/577-A
(POIGAIPATTY)
|
2916004000NRG23150920221483725
|
15/09/2022
|
ALPHONS MARY
|
2916004WL060089
|
ALPHONS MARY
|
00415
|
SBIN0000995
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858282
|
|
ALPHONS MARY
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANAPPARAI
|
TN-16-004-012-012/579-A
(POIGAIPATTY)
|
2916004000NRG23150920221483726
|
15/09/2022
|
DEVI
|
2916004WL060089
|
DEVI
|
00415
|
SBIN0000995
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858282
|
|
DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANAPPARAI
|
TN-16-004-012-012/587-A
(POIGAIPATTY)
|
2916004000NRG23150920221483727
|
15/09/2022
|
ANJAMMAL
|
2916004WL060089
|
ANJAMMAL
|
00415
|
SBIN0000995
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858282
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANAPPARAI
|
TN-16-004-012-012/601-A
(POIGAIPATTY)
|
2916004000NRG23150920221483730
|
15/09/2022
|
CHELLAMMAL
|
2916004WL060089
|
CHELLAMMAL
|
00415
|
SBIN0000995
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858282
|
|
CHELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANAPPARAI
|
TN-16-004-012-012/617-A
(POIGAIPATTY)
|
2916004000NRG23150920221483731
|
15/09/2022
|
INNASI
|
2916004WL060089
|
INNASI
|
00415
|
SBIN0000995
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858282
|
|
INNASI
|
INDIAN BANK(607105)
|
|
14
|
MANAPPARAI
|
TN-16-004-012-012/681-A
(POIGAIPATTY)
|
2916004000NRG23150920221483732
|
15/09/2022
|
SHANTHI
|
2916004WL060089
|
SHANTHI
|
00415
|
SBIN0000995
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858282
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANAPPARAI
|
TN-16-004-012-022/1976-A
(POIGAIPATTY)
|
2916004000NRG23150920221483735
|
15/09/2022
|
SUDHA
|
2916004WL060089
|
SUDHA
|
00415
|
SBIN0000995
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858282
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17850
|
17850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17850
|
17850
|
|
|
|
|
|
|
|