|
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-26-003-013-013/19-A
(Vellappaneri)
|
2926003000NRG23040620220363540
|
06/06/2022
|
Muthupandian
|
2926003WL016652
|
Muthupandian
|
00415
|
SBIN0009603
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muthupandian
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANUR
|
TN-26-003-013-013/19-A
(Vellappaneri)
|
2926003000NRG23040620220363541
|
06/06/2022
|
VELLAIAMMAL
|
2926003WL016652
|
VELLAIAMMAL
|
00415
|
SBIN0009603
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018937047
|
|
VELLAIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANUR
|
TN-26-003-013-013/456-A
(Vellappaneri)
|
2926003000NRG23040620220363543
|
06/06/2022
|
SETHURAJ
|
2926003WL016652
|
SETHURAJ
|
00415
|
SBIN0009603
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018937047
|
|
SETHURAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MANUR
|
TN-26-003-013-013/507-A
(Vellappaneri)
|
2926003000NRG23040620220363536
|
06/06/2022
|
Mariyammal
|
2926003WL016651
|
Mariyammal
|
00415
|
SBIN0009603
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANUR
|
TN-26-003-013-013/507-A
(Vellappaneri)
|
2926003000NRG23040620220363537
|
06/06/2022
|
Ravi
|
2926003WL016651
|
Ravi
|
00415
|
SBIN0009603
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANUR
|
TN-26-003-013-013/76-A
(Vellappaneri)
|
2926003000NRG23040620220363538
|
06/06/2022
|
allidurai
|
2926003WL016651
|
allidurai
|
00415
|
SBIN0009603
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018937047
|
|
allidurai
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MANUR
|
TN-26-003-013-013/76-A
(Vellappaneri)
|
2926003000NRG23040620220363539
|
06/06/2022
|
malika
|
2926003WL016651
|
malika
|
00415
|
SBIN0009603
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018937047
|
|
malika
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANUR
|
TN-26-003-013-013/78-A
(Vellappaneri)
|
2926003000NRG23040620220363544
|
06/06/2022
|
MADASAMY PANDIAN
|
2926003WL016652
|
MADASAMY PANDIAN
|
00415
|
SBIN0009603
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018937047
|
|
MADASAMY PANDIAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANUR
|
TN-26-003-013-013/78-A
(Vellappaneri)
|
2926003000NRG23040620220363545
|
06/06/2022
|
MURUGATHAL
|
2926003WL016652
|
MURUGATHAL
|
00415
|
SBIN0009603
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018937047
|
|
MURUGATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MANUR
|
TN-26-003-013-013/940-A
(Vellappaneri)
|
2926003000NRG23040620220363744
|
06/06/2022
|
KALA MANI
|
2926003WL016660
|
KALA MANI
|
00415
|
SBIN0009603
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018937047
|
|
KALA MANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19670
|
19670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19670
|
19670
|
|
|
|
|
|
|
|