|
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-16-004-021-006/1036-A
(VENGAIKURUCHI)
|
2916004000NRG23230620220519608
|
24/06/2022
|
ANANDAYI
|
2916004WL023557
|
ANANDAYI
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
ANANDAYI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANAPPARAI
|
TN-16-004-021-006/1070-A
(VENGAIKURUCHI)
|
2916004000NRG23230620220519610
|
24/06/2022
|
IRUTHAYASAGAYAMARY
|
2916004WL023557
|
IRUTHAYASAGAYAMARY
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
IRUTHAYASAGAYAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-021-006/1123-A
(VENGAIKURUCHI)
|
2916004000NRG23230620220519611
|
24/06/2022
|
MOOKKAYEE
|
2916004WL023557
|
MOOKKAYEE
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
MOOKKAYEE
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAPPARAI
|
TN-16-004-021-021/100-A
(VENGAIKURUCHI)
|
2916004000NRG23230620220519614
|
24/06/2022
|
CHINNAMMAL
|
2916004WL023557
|
CHINNAMMAL
|
00415
|
SBIN0000995
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANAPPARAI
|
TN-16-004-021-021/162-A
(VENGAIKURUCHI)
|
2916004000NRG23230620220519615
|
24/06/2022
|
GULANTHAITHARASU
|
2916004WL023557
|
GULANTHAITHARASU
|
00415
|
SBIN0000995
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
GULANTHAITHARASU
|
INDIAN BANK(607105)
|
|
6
|
MANAPPARAI
|
TN-16-004-021-021/176-A
(VENGAIKURUCHI)
|
2916004000NRG23230620220519616
|
24/06/2022
|
PELOMENAL
|
2916004WL023557
|
PELOMENAL
|
00415
|
SBIN0000995
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
PELOMENAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAPPARAI
|
TN-16-004-021-021/401-A
(VENGAIKURUCHI)
|
2916004000NRG23230620220519617
|
24/06/2022
|
GEETHA GANTHI
|
2916004WL023557
|
GEETHA GANTHI
|
00415
|
SBIN0000995
|
1405
|
1405
|
Processed
|
02/07/2022
|
|
022861757
|
|
GEETHA GANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-021-021/481-A
(VENGAIKURUCHI)
|
2916004000NRG23230620220519618
|
24/06/2022
|
VIRAMANI
|
2916004WL023557
|
VIRAMANI
|
00415
|
SBIN0000995
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861757
|
|
VIRAMANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANAPPARAI
|
TN-16-004-021-021/662-A
(VENGAIKURUCHI)
|
2916004000NRG23230620220519619
|
24/06/2022
|
SAROJA
|
2916004WL023557
|
SAROJA
|
00415
|
SBIN0000995
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANAPPARAI
|
TN-16-004-021-021/854-A
(VENGAIKURUCHI)
|
2916004000NRG23230620220519620
|
24/06/2022
|
LAKSHMI
|
2916004WL023557
|
LAKSHMI
|
00415
|
SBIN0000995
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10730
|
10730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10730
|
10730
|
|
|
|
|
|
|
|