|
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-16-004-012-012/1289-A
(POIGAIPATTY)
|
2916004000NRG23060620220329112
|
06/06/2022
|
RENGAMMAL
|
2916004WL016160
|
RENGAMMAL
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
RENGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANAPPARAI
|
TN-16-004-012-012/1292-A
(POIGAIPATTY)
|
2916004000NRG23060620220329113
|
06/06/2022
|
NAGALAKSHMI
|
2916004WL016160
|
NAGALAKSHMI
|
00415
|
SBIN0000995
|
1175
|
1175
|
Processed
|
13/06/2022
|
|
018936891
|
|
NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAPPARAI
|
TN-16-004-012-012/1295-A
(POIGAIPATTY)
|
2916004000NRG23060620220329114
|
06/06/2022
|
PAPPA
|
2916004WL016160
|
PAPPA
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAPPARAI
|
TN-16-004-012-012/352-A
(POIGAIPATTY)
|
2916004000NRG23060620220329115
|
06/06/2022
|
KRISHNAMMAL
|
2916004WL016160
|
KRISHNAMMAL
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
14/06/2022
|
|
018936891
|
|
KRISHNAMMAL
|
INDIAN BANK(607105)
|
|
5
|
MANAPPARAI
|
TN-16-004-012-012/354-A
(POIGAIPATTY)
|
2916004000NRG23060620220329116
|
06/06/2022
|
ELANJIYAM
|
2916004WL016160
|
ELANJIYAM
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
ELANJIYAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANAPPARAI
|
TN-16-004-012-012/358-A
(POIGAIPATTY)
|
2916004000NRG23060620220329117
|
06/06/2022
|
KANNAMMAL
|
2916004WL016160
|
KANNAMMAL
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
14/06/2022
|
|
018936891
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
7
|
MANAPPARAI
|
TN-16-004-012-012/620-A
(POIGAIPATTY)
|
2916004000NRG23060620220329119
|
06/06/2022
|
VIJAYARANI
|
2916004WL016160
|
VIJAYARANI
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018936891
|
|
VIJAYARANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANAPPARAI
|
TN-16-004-012-012/736-A
(POIGAIPATTY)
|
2916004000NRG23060620220329120
|
06/06/2022
|
PUSHPAM
|
2916004WL016160
|
PUSHPAM
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
14/06/2022
|
|
018936891
|
|
PUSHPAM
|
INDIAN BANK(607105)
|
|
9
|
MANAPPARAI
|
TN-16-004-012-012/738-A
(POIGAIPATTY)
|
2916004000NRG23060620220329121
|
06/06/2022
|
PUSHPAM
|
2916004WL016160
|
PUSHPAM
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
14/06/2022
|
|
018936891
|
|
PUSHPAM
|
INDIAN BANK(607105)
|
|
10
|
MANAPPARAI
|
TN-16-004-012-012/739-A
(POIGAIPATTY)
|
2916004000NRG23060620220329122
|
06/06/2022
|
PONNAMMA
|
2916004WL016160
|
PONNAMMA
|
00415
|
SBIN0000995
|
1410
|
1410
|
Processed
|
14/06/2022
|
|
018936891
|
|
PONNAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13865
|
13865
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13865
|
13865
|
|
|
|
|
|
|
|