|
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-16-004-012-003/1682-A
(POIGAIPATTY)
|
2916004000NRG23061020221750624
|
07/10/2022
|
Uma Maheswari
|
2916004WL067159
|
Uma Maheswari
|
00415
|
SBIN0000995
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Uma Maheswari
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANAPPARAI
|
TN-16-004-012-012/1-A
(POIGAIPATTY)
|
2916004000NRG23061020221750625
|
07/10/2022
|
AKARAMUTHU
|
2916004WL067159
|
AKARAMUTHU
|
00415
|
SBIN0000995
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
AKARAMUTHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAPPARAI
|
TN-16-004-012-012/1225-A
(POIGAIPATTY)
|
2916004000NRG23061020221750626
|
07/10/2022
|
Arulappan
|
2916004WL067159
|
Arulappan
|
00415
|
SBIN0000995
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Arulappan
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAPPARAI
|
TN-16-004-012-012/210-A
(POIGAIPATTY)
|
2916004000NRG23061020221750627
|
07/10/2022
|
ALPHONS MARY
|
2916004WL067159
|
ALPHONS MARY
|
00415
|
SBIN0000995
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
ALPHONS MARY
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANAPPARAI
|
TN-16-004-012-012/220-A
(POIGAIPATTY)
|
2916004000NRG23061020221750628
|
07/10/2022
|
JOTHI MARIYA JOSHPINE
|
2916004WL067159
|
JOTHI MARIYA JOSHPINE
|
00415
|
SBIN0000995
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
JOTHI MARIYA JOSHPINE
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANAPPARAI
|
TN-16-004-012-012/228-A
(POIGAIPATTY)
|
2916004000NRG23061020221750629
|
07/10/2022
|
LETHESIYAMARY
|
2916004WL067159
|
LETHESIYAMARY
|
00415
|
SBIN0000995
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
LETHESIYAMARY
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAPPARAI
|
TN-16-004-012-012/250-A
(POIGAIPATTY)
|
2916004000NRG23061020221750630
|
07/10/2022
|
PAULRAJ
|
2916004WL067159
|
PAULRAJ
|
00415
|
SBIN0000995
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
PAULRAJ
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANAPPARAI
|
TN-16-004-012-012/516-A
(POIGAIPATTY)
|
2916004000NRG23061020221750631
|
07/10/2022
|
MARGRET MARIYA
|
2916004WL067159
|
MARGRET MARIYA
|
00415
|
SBIN0000995
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
MARGRET MARIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANAPPARAI
|
TN-16-004-012-012/518-A
(POIGAIPATTY)
|
2916004000NRG23061020221750632
|
07/10/2022
|
DHANASEELI
|
2916004WL067159
|
DHANASEELI
|
00415
|
SBIN0000995
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
DHANASEELI
|
INDIAN BANK(607105)
|
|
10
|
MANAPPARAI
|
TN-16-004-012-012/564-A
(POIGAIPATTY)
|
2916004000NRG23061020221750633
|
07/10/2022
|
SEBASTHIYAN
|
2916004WL067159
|
SEBASTHIYAN
|
00415
|
SBIN0000995
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
SEBASTHIYAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANAPPARAI
|
TN-16-004-012-012/566-A
(POIGAIPATTY)
|
2916004000NRG23061020221750634
|
07/10/2022
|
SIRUMANI
|
2916004WL067159
|
SIRUMANI
|
00415
|
SBIN0000995
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
SIRUMANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANAPPARAI
|
TN-16-004-012-012/574-A
(POIGAIPATTY)
|
2916004000NRG23061020221750635
|
07/10/2022
|
THOMAIYAMMAL
|
2916004WL067159
|
THOMAIYAMMAL
|
00415
|
SBIN0000995
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
THOMAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANAPPARAI
|
TN-16-004-012-012/658-A
(POIGAIPATTY)
|
2916004000NRG23061020221750636
|
07/10/2022
|
GLORYIA JOTHI
|
2916004WL067159
|
GLORYIA JOTHI
|
00415
|
SBIN0000995
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
GLORYIA JOTHI
|
CANARA BANK(508532)
|
|
14
|
MANAPPARAI
|
TN-16-004-012-012/665-A
(POIGAIPATTY)
|
2916004000NRG23061020221750637
|
07/10/2022
|
MARY
|
2916004WL067159
|
MARY
|
00415
|
SBIN0000995
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
MARY
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANAPPARAI
|
TN-16-004-012-012/673-A
(POIGAIPATTY)
|
2916004000NRG23061020221750638
|
07/10/2022
|
SAVARIYAMMAL
|
2916004WL067159
|
SAVARIYAMMAL
|
00415
|
SBIN0000995
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
SAVARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANAPPARAI
|
TN-16-004-012-012/9-A
(POIGAIPATTY)
|
2916004000NRG23061020221750639
|
07/10/2022
|
AROKIYAM
|
2916004WL067159
|
AROKIYAM
|
00415
|
SBIN0000995
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
AROKIYAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANAPPARAI
|
TN-16-004-012-012/98-A
(POIGAIPATTY)
|
2916004000NRG23061020221750640
|
07/10/2022
|
RENGAN
|
2916004WL067159
|
RENGAN
|
00415
|
SBIN0000995
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
RENGAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14960
|
14960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14960
|
14960
|
|
|
|
|
|
|
|