|
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-26-002-039-039/1-A
(Karunkadu)
|
2926002000NRG23040620220367315
|
06/06/2022
|
K.Katharbathu
|
2926002WL016759
|
K.Katharbathu
|
00415
|
SBIN0004881
|
1686
|
1686
|
Rejected
|
15/06/2022
|
|
018937047
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
MANUR
|
TN-26-002-039-039/10-A
(Karunkadu)
|
2926002000NRG23040620220367343
|
06/06/2022
|
R.Saroja
|
2926002WL016761
|
R.Saroja
|
00415
|
SBIN0004881
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
R.Saroja
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANUR
|
TN-26-002-039-039/104-A
(Karunkadu)
|
2926002000NRG23040620220367344
|
06/06/2022
|
K.Subbu Lakshmi
|
2926002WL016761
|
K.Subbu Lakshmi
|
00415
|
SBIN0004881
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
K.Subbu Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANUR
|
TN-26-002-039-039/12-A
(Karunkadu)
|
2926002000NRG23040620220367345
|
06/06/2022
|
N.Gomathy
|
2926002WL016761
|
N.Gomathy
|
00415
|
SBIN0004881
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
N.Gomathy
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANUR
|
TN-26-002-039-039/147-A
(Karunkadu)
|
2926002000NRG23040620220367346
|
06/06/2022
|
R.Osaiammal
|
2926002WL016761
|
R.Osaiammal
|
00415
|
SBIN0004881
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
R.Osaiammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANUR
|
TN-26-002-039-039/153-A
(Karunkadu)
|
2926002000NRG23040620220367316
|
06/06/2022
|
A.Jeba Selvi
|
2926002WL016759
|
A.Jeba Selvi
|
00415
|
SBIN0004881
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
A.Jeba Selvi
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANUR
|
TN-26-002-039-039/167-A
(Karunkadu)
|
2926002000NRG23040620220367347
|
06/06/2022
|
M.Valli
|
2926002WL016761
|
M.Valli
|
00415
|
SBIN0004881
|
1686
|
1686
|
Rejected
|
15/06/2022
|
|
018937047
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
MANUR
|
TN-26-002-039-039/17-A
(Karunkadu)
|
2926002000NRG23040620220367317
|
06/06/2022
|
M.Mookkammal
|
2926002WL016759
|
M.Mookkammal
|
00415
|
SBIN0004881
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
M.Mookkammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANUR
|
TN-26-002-039-039/188-A
(Karunkadu)
|
2926002000NRG23040620220367318
|
06/06/2022
|
C. Mahalakshmi
|
2926002WL016759
|
C. Mahalakshmi
|
00415
|
SBIN0004881
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
C. Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANUR
|
TN-26-002-039-039/198-A
(Karunkadu)
|
2926002000NRG23040620220367319
|
06/06/2022
|
Parameswari
|
2926002WL016759
|
Parameswari
|
00415
|
SBIN0004881
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Parameswari
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANUR
|
TN-26-002-039-039/35-A
(Karunkadu)
|
2926002000NRG23040620220367320
|
06/06/2022
|
M.Kulanthaiammal
|
2926002WL016759
|
M.Kulanthaiammal
|
00415
|
SBIN0004881
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
M.Kulanthaiammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANUR
|
TN-26-002-039-039/48-A
(Karunkadu)
|
2926002000NRG23040620220367348
|
06/06/2022
|
MUPPIDATHI
|
2926002WL016761
|
MUPPIDATHI
|
00415
|
SBIN0004881
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
MUPPIDATHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANUR
|
TN-26-002-039-039/56-A
(Karunkadu)
|
2926002000NRG23040620220367349
|
06/06/2022
|
M.Selvi
|
2926002WL016761
|
M.Selvi
|
00415
|
SBIN0004881
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
M.Selvi
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANUR
|
TN-26-002-039-039/78-A
(Karunkadu)
|
2926002000NRG23040620220367321
|
06/06/2022
|
G.Periasamy
|
2926002WL016759
|
G.Periasamy
|
00415
|
SBIN0004881
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
G.Periasamy
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANUR
|
TN-26-002-039-039/83-A
(Karunkadu)
|
2926002000NRG23040620220367350
|
06/06/2022
|
S.Mukila
|
2926002WL016761
|
S.Mukila
|
00415
|
SBIN0004881
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
S.Mukila
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANUR
|
TN-26-002-039-039/88-A
(Karunkadu)
|
2926002000NRG23040620220367351
|
06/06/2022
|
A.Padmavathy
|
2926002WL016761
|
A.Padmavathy
|
00415
|
SBIN0004881
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
A.Padmavathy
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANUR
|
TN-26-002-039-039/9-A
(Karunkadu)
|
2926002000NRG23040620220367323
|
06/06/2022
|
G.Mariammal
|
2926002WL016759
|
G.Mariammal
|
00415
|
SBIN0004881
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
G.Mariammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28662
|
28662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28662
|
28662
|
|
|
|
|
|
|
|