|
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-16-004-012-004/1841-A
(POIGAIPATTY)
|
2916004000NRG23090620220374361
|
09/06/2022
|
Rukkumani
|
2916004WL017787
|
Rukkumani
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rukkumani
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANAPPARAI
|
TN-16-004-012-012/108-A
(POIGAIPATTY)
|
2916004000NRG23090620220374363
|
09/06/2022
|
VALLIKANNU
|
2916004WL017787
|
VALLIKANNU
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
VALLIKANNU
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAPPARAI
|
TN-16-004-012-012/1127-A
(POIGAIPATTY)
|
2916004000NRG23090620220374364
|
09/06/2022
|
AARAYI
|
2916004WL017787
|
AARAYI
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
AARAYI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAPPARAI
|
TN-16-004-012-012/403-A
(POIGAIPATTY)
|
2916004000NRG23090620220374367
|
09/06/2022
|
PAPPATHY
|
2916004WL017787
|
PAPPATHY
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
PAPPATHY
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANAPPARAI
|
TN-16-004-012-012/424-A
(POIGAIPATTY)
|
2916004000NRG23090620220374368
|
09/06/2022
|
DEVI
|
2916004WL017787
|
DEVI
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANAPPARAI
|
TN-16-004-012-012/425-A
(POIGAIPATTY)
|
2916004000NRG23090620220374369
|
09/06/2022
|
PONNAMMAL
|
2916004WL017787
|
PONNAMMAL
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAPPARAI
|
TN-16-004-012-012/443-A
(POIGAIPATTY)
|
2916004000NRG23090620220374370
|
09/06/2022
|
VAIRAKANNU
|
2916004WL017787
|
VAIRAKANNU
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
VAIRAKANNU
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANAPPARAI
|
TN-16-004-012-012/819-A
(POIGAIPATTY)
|
2916004000NRG23090620220374371
|
09/06/2022
|
VANITHA
|
2916004WL017787
|
VANITHA
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
VANITHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANAPPARAI
|
TN-16-004-012-012/889-A
(POIGAIPATTY)
|
2916004000NRG23090620220374373
|
09/06/2022
|
JAYA
|
2916004WL017787
|
JAYA
|
00415
|
SBIN0000995
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
JAYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12420
|
12420
|
|
|
|
|
|
|
|