|
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
|
MANUR
|
TN-26-003-010-010/1038-A
(Melailandakulam)
|
2926003000NRG23170620220493987
|
18/06/2022
|
THANGA PAPPA
|
2926003WL023021
|
THANGA PAPPA
|
00415
|
SBIN0008464
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596841
|
|
THANGA PAPPA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANUR
|
TN-26-003-010-010/1048-A
(Melailandakulam)
|
2926003000NRG23170620220493988
|
18/06/2022
|
THANGALAKSHMI
|
2926003WL023021
|
THANGALAKSHMI
|
00415
|
SBIN0008464
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596841
|
|
THANGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANUR
|
TN-26-003-010-010/69-A
(Melailandakulam)
|
2926003000NRG23170620220493989
|
18/06/2022
|
T.Mathy
|
2926003WL023021
|
T.Mathy
|
00415
|
SBIN0008464
|
1967
|
1967
|
Processed
|
26/06/2022
|
|
009596841
|
|
T.Mathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MANUR
|
TN-26-003-010-010/842-a
(Melailandakulam)
|
2926003000NRG23170620220493990
|
18/06/2022
|
Jebaraj
|
2926003WL023021
|
Jebaraj
|
00415
|
SBIN0008464
|
1967
|
1967
|
Processed
|
26/06/2022
|
|
009596841
|
|
Jebaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANUR
|
TN-26-003-010-010/981
(Melailandakulam)
|
2926003000NRG23170620220493991
|
18/06/2022
|
Veiylatchi
|
2926003WL023021
|
Veiylatchi
|
00415
|
SBIN0008464
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596841
|
|
Veiylatchi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9835
|
9835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9835
|
9835
|
|
|
|
|
|
|
|