|
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-26-002-021-021/583-A
(Narasinganallur)
|
2926002000NRG23050820220973883
|
05/08/2022
|
Valliammal
|
2926002WL047357
|
Valliammal
|
00415
|
SBIN0000932
|
1686
|
1686
|
Rejected
|
19/08/2022
|
|
016957373
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
MANUR
|
TN-26-002-021-021/683-A
(Narasinganallur)
|
2926002000NRG23050820220973862
|
05/08/2022
|
SATHIYAKALA
|
2926002WL047352
|
SATHIYAKALA
|
00415
|
SBIN0000932
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
SATHIYAKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
3
|
MANUR
|
TN-26-002-021-021/14-A
(Narasinganallur)
|
2926002000NRG23050820220973845
|
05/08/2022
|
G.Vijaya Lakshmi
|
2926002WL047349
|
G.Vijaya Lakshmi
|
00415
|
SBIN0004881
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
G.Vijaya Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANUR
|
TN-26-002-021-021/149-A
(Narasinganallur)
|
2926002000NRG23050820220973846
|
05/08/2022
|
A.Devaki
|
2926002WL047349
|
A.Devaki
|
00415
|
SBIN0004881
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
A.Devaki
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANUR
|
TN-26-002-021-021/155-A
(Narasinganallur)
|
2926002000NRG23050820220973847
|
05/08/2022
|
P.Valli Ammal
|
2926002WL047349
|
P.Valli Ammal
|
00415
|
SBIN0004881
|
1686
|
1686
|
Rejected
|
19/08/2022
|
|
016957373
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
MANUR
|
TN-26-002-021-021/180-A
(Narasinganallur)
|
2926002000NRG23050820220973868
|
05/08/2022
|
Aburami
|
2926002WL047355
|
Aburami
|
00415
|
SBIN0004881
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Aburami
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANUR
|
TN-26-002-021-021/191-A
(Narasinganallur)
|
2926002000NRG23050820220973869
|
05/08/2022
|
A.Parameshwari
|
2926002WL047355
|
A.Parameshwari
|
00415
|
SBIN0004881
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
A.Parameshwari
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANUR
|
TN-26-002-021-021/197-A
(Narasinganallur)
|
2926002000NRG23050820220973848
|
05/08/2022
|
N.Surya
|
2926002WL047349
|
N.Surya
|
00415
|
SBIN0004881
|
1686
|
1686
|
Processed
|
17/08/2022
|
|
016957373
|
|
N.Surya
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANUR
|
TN-26-002-021-021/222-A
(Narasinganallur)
|
2926002000NRG23050820220973849
|
05/08/2022
|
K.Esakkiammal
|
2926002WL047349
|
K.Esakkiammal
|
00415
|
SBIN0004881
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
K.Esakkiammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANUR
|
TN-26-002-021-021/231-A
(Narasinganallur)
|
2926002000NRG23050820220973855
|
05/08/2022
|
Kavitha
|
2926002WL047352
|
Kavitha
|
00415
|
SBIN0004881
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANUR
|
TN-26-002-021-021/378-A
(Narasinganallur)
|
2926002000NRG23050820220973856
|
05/08/2022
|
E.Revathy
|
2926002WL047352
|
E.Revathy
|
00415
|
SBIN0004881
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
E.Revathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MANUR
|
TN-26-002-021-021/398-A
(Narasinganallur)
|
2926002000NRG23050820220973857
|
05/08/2022
|
C.Muppidathi
|
2926002WL047352
|
C.Muppidathi
|
00415
|
SBIN0004881
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
C.Muppidathi
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANUR
|
TN-26-002-021-021/414-A
(Narasinganallur)
|
2926002000NRG23050820220973858
|
05/08/2022
|
S.Sahunthala
|
2926002WL047352
|
S.Sahunthala
|
00415
|
SBIN0004881
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
S.Sahunthala
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANUR
|
TN-26-002-021-021/430-A
(Narasinganallur)
|
2926002000NRG23050820220973870
|
05/08/2022
|
J.Anitha
|
2926002WL047355
|
J.Anitha
|
00415
|
SBIN0004881
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
J.Anitha
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANUR
|
TN-26-002-021-021/434-B
(Narasinganallur)
|
2926002000NRG23050820220973859
|
05/08/2022
|
Mariammal
|
2926002WL047352
|
Mariammal
|
00415
|
SBIN0004881
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
MANUR
|
TN-26-002-021-021/489-B
(Narasinganallur)
|
2926002000NRG23050820220973860
|
05/08/2022
|
Susila
|
2926002WL047352
|
Susila
|
00415
|
SBIN0004881
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANUR
|
TN-26-002-021-021/506-A
(Narasinganallur)
|
2926002000NRG23050820220973861
|
05/08/2022
|
GOMATHY
|
2926002WL047352
|
GOMATHY
|
00415
|
SBIN0004881
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
GOMATHY
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANUR
|
TN-26-002-021-021/540-A
(Narasinganallur)
|
2926002000NRG23050820220973871
|
05/08/2022
|
E. Gomathi
|
2926002WL047355
|
E. Gomathi
|
00415
|
SBIN0004881
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
E. Gomathi
|
INDIAN BANK(607105)
|
|
19
|
MANUR
|
TN-26-002-021-021/544-A
(Narasinganallur)
|
2926002000NRG23050820220973872
|
05/08/2022
|
Malaiammal
|
2926002WL047355
|
Malaiammal
|
00415
|
SBIN0004881
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Malaiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MANUR
|
TN-26-002-021-021/585-A
(Narasinganallur)
|
2926002000NRG23050820220973884
|
05/08/2022
|
A. Sutha lakshmi
|
2926002WL047357
|
A. Sutha lakshmi
|
00415
|
SBIN0004881
|
1686
|
1686
|
Processed
|
17/08/2022
|
|
016957373
|
|
A. Sutha lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANUR
|
TN-26-002-021-021/606-A
(Narasinganallur)
|
2926002000NRG23050820220973873
|
05/08/2022
|
K. Sermakani
|
2926002WL047355
|
K. Sermakani
|
00415
|
SBIN0004881
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
K. Sermakani
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANUR
|
TN-26-002-021-021/67-A
(Narasinganallur)
|
2926002000NRG23050820220973851
|
05/08/2022
|
M.Latha
|
2926002WL047349
|
M.Latha
|
00415
|
SBIN0004881
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
M.Latha
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANUR
|
TN-26-002-021-021/688-A
(Narasinganallur)
|
2926002000NRG23050820220973852
|
05/08/2022
|
Muthulakshmi
|
2926002WL047349
|
Muthulakshmi
|
00415
|
SBIN0004881
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
MANUR
|
TN-26-002-021-021/733-A
(Narasinganallur)
|
2926002000NRG23050820220973863
|
05/08/2022
|
VASANTHA
|
2926002WL047352
|
VASANTHA
|
00415
|
SBIN0004881
|
1686
|
1686
|
Processed
|
17/08/2022
|
|
016957373
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANUR
|
TN-26-002-021-024/703-A
(Narasinganallur)
|
2926002000NRG23050820220973875
|
05/08/2022
|
Rajam
|
2926002WL047355
|
Rajam
|
00415
|
SBIN0004881
|
1686
|
1686
|
Processed
|
17/08/2022
|
|
016957373
|
|
Rajam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38778
|
38778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42150
|
42150
|
|
|
|
|
|
|
|