|
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-16-004-021-007/1039-A
(VENGAIKURUCHI)
|
2916004000NRG23070720220677697
|
07/07/2022
|
JANCY SAHAYA RANI
|
2916004WL031043
|
JANCY SAHAYA RANI
|
00415
|
SBIN0000995
|
1536
|
1536
|
Processed
|
12/07/2022
|
|
010691838
|
|
JANCY SAHAYA RANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANAPPARAI
|
TN-16-004-021-007/983-A
(VENGAIKURUCHI)
|
2916004000NRG23070720220677698
|
07/07/2022
|
STELLAMARY
|
2916004WL031044
|
STELLAMARY
|
00415
|
SBIN0000995
|
1536
|
1536
|
Processed
|
12/07/2022
|
|
010691838
|
|
STELLAMARY
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAPPARAI
|
TN-16-004-021-021/243-A
(VENGAIKURUCHI)
|
2916004000NRG23070720220677700
|
07/07/2022
|
SAROJA
|
2916004WL031046
|
SAROJA
|
00415
|
SBIN0000995
|
1536
|
1536
|
Processed
|
12/07/2022
|
|
010691838
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAPPARAI
|
TN-16-004-021-021/452-A
(VENGAIKURUCHI)
|
2916004000NRG23070720220677696
|
07/07/2022
|
SAMPURANAMERY
|
2916004WL031042
|
SAMPURANAMERY
|
00415
|
SBIN0000995
|
1536
|
1536
|
Processed
|
12/07/2022
|
|
010691838
|
|
SAMPURANAMERY
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANAPPARAI
|
TN-16-004-021-021/489-A
(VENGAIKURUCHI)
|
2916004000NRG23070720220677699
|
07/07/2022
|
SAGAYARANI
|
2916004WL031045
|
SAGAYARANI
|
00415
|
SBIN0000995
|
1536
|
1536
|
Processed
|
12/07/2022
|
|
010691838
|
|
SAGAYARANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|