|
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-26-002-039-039/71-A
(Karunkadu)
|
2926002000NRG23100620220416854
|
10/06/2022
|
M.Subbaiah
|
2926002WL019543
|
M.Subbaiah
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
009931178
|
|
M.Subbaiah
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
2
|
MANUR
|
TN-26-002-039-039/11-A
(Karunkadu)
|
2926002000NRG23100620220416843
|
10/06/2022
|
S.Malai Petchi
|
2926002WL019543
|
S.Malai Petchi
|
00415
|
SBIN0004881
|
675
|
675
|
Processed
|
16/06/2022
|
|
009931178
|
|
S.Malai Petchi
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANUR
|
TN-26-002-039-039/124-A
(Karunkadu)
|
2926002000NRG23100620220416844
|
10/06/2022
|
P.Madasamy
|
2926002WL019543
|
P.Madasamy
|
00415
|
SBIN0004881
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
P.Madasamy
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANUR
|
TN-26-002-039-039/13-A
(Karunkadu)
|
2926002000NRG23100620220416845
|
10/06/2022
|
P.Saraswathy
|
2926002WL019543
|
P.Saraswathy
|
00415
|
SBIN0004881
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
009931178
|
|
P.Saraswathy
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANUR
|
TN-26-002-039-039/146-A
(Karunkadu)
|
2926002000NRG23100620220416846
|
10/06/2022
|
M.Vellathai
|
2926002WL019543
|
M.Vellathai
|
00415
|
SBIN0004881
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
M.Vellathai
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANUR
|
TN-26-002-039-039/161-A
(Karunkadu)
|
2926002000NRG23100620220416847
|
10/06/2022
|
Arumugakani
|
2926002WL019543
|
Arumugakani
|
00415
|
SBIN0004881
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
Arumugakani
|
CANARA BANK(508532)
|
|
7
|
MANUR
|
TN-26-002-039-039/190-A
(Karunkadu)
|
2926002000NRG23100620220416848
|
10/06/2022
|
Malathi
|
2926002WL019543
|
Malathi
|
00415
|
SBIN0004881
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931178
|
|
Malathi
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANUR
|
TN-26-002-039-039/191-A
(Karunkadu)
|
2926002000NRG23100620220416849
|
10/06/2022
|
Mariammal
|
2926002WL019543
|
Mariammal
|
00415
|
SBIN0004881
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANUR
|
TN-26-002-039-039/35-A
(Karunkadu)
|
2926002000NRG23100620220416850
|
10/06/2022
|
S.Mani
|
2926002WL019543
|
S.Mani
|
00415
|
SBIN0004881
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
S.Mani
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANUR
|
TN-26-002-039-039/45-A
(Karunkadu)
|
2926002000NRG23100620220416851
|
10/06/2022
|
V.Rajalakshmi
|
2926002WL019543
|
V.Rajalakshmi
|
00415
|
SBIN0004881
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
V.Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANUR
|
TN-26-002-039-039/46-A
(Karunkadu)
|
2926002000NRG23100620220416852
|
10/06/2022
|
E.Rakki
|
2926002WL019543
|
E.Rakki
|
00415
|
SBIN0004881
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
E.Rakki
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANUR
|
TN-26-002-039-039/67-A
(Karunkadu)
|
2926002000NRG23100620220416853
|
10/06/2022
|
P.Pushpam
|
2926002WL019543
|
P.Pushpam
|
00415
|
SBIN0004881
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931178
|
|
P.Pushpam
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANUR
|
TN-26-002-039-039/71-A
(Karunkadu)
|
2926002000NRG23100620220416855
|
10/06/2022
|
S.Kutti Ammal
|
2926002WL019543
|
S.Kutti Ammal
|
00415
|
SBIN0004881
|
450
|
450
|
Processed
|
16/06/2022
|
|
009931178
|
|
S.Kutti Ammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANUR
|
TN-26-002-039-039/73-A
(Karunkadu)
|
2926002000NRG23100620220416856
|
10/06/2022
|
P.Chellappa
|
2926002WL019543
|
P.Chellappa
|
00415
|
SBIN0004881
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
P.Chellappa
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANUR
|
TN-26-002-039-039/87-A
(Karunkadu)
|
2926002000NRG23100620220416857
|
10/06/2022
|
S.Arumuga Vadivu
|
2926002WL019543
|
S.Arumuga Vadivu
|
00415
|
SBIN0004881
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
009931178
|
|
S.Arumuga Vadivu
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANUR
|
TN-26-002-039-039/92-A
(Karunkadu)
|
2926002000NRG23100620220416858
|
10/06/2022
|
M.Rajammal
|
2926002WL019543
|
M.Rajammal
|
00415
|
SBIN0004881
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
009931178
|
|
M.Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17775
|
17775
|
|
|
|
|
|
|
|