|
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-26-002-021-021/163-A
(Narasinganallur)
|
2926002000NRG23120920221322258
|
12/09/2022
|
M.Pappa
|
2926002WL060651
|
M.Pappa
|
00415
|
SBIN0004881
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431835
|
|
M.Pappa
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANUR
|
TN-26-002-021-021/174-A
(Narasinganallur)
|
2926002000NRG23120920221322259
|
12/09/2022
|
P.Leela
|
2926002WL060651
|
P.Leela
|
00415
|
SBIN0004881
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431835
|
|
P.Leela
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANUR
|
TN-26-002-021-021/201-A
(Narasinganallur)
|
2926002000NRG23120920221322261
|
12/09/2022
|
V.Santhana mari
|
2926002WL060651
|
V.Santhana mari
|
00415
|
SBIN0004881
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431835
|
|
V.Santhana mari
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANUR
|
TN-26-002-021-021/234-A
(Narasinganallur)
|
2926002000NRG23120920221322265
|
12/09/2022
|
K.Velammal
|
2926002WL060652
|
K.Velammal
|
00415
|
SBIN0004881
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431835
|
|
K.Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANUR
|
TN-26-002-021-021/389-A
(Narasinganallur)
|
2926002000NRG23120920221322262
|
12/09/2022
|
C.Valliammal
|
2926002WL060651
|
C.Valliammal
|
00415
|
SBIN0004881
|
1686
|
1686
|
Rejected
|
19/10/2022
|
|
033431835
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
MANUR
|
TN-26-002-021-021/570-A
(Narasinganallur)
|
2926002000NRG23120920221322266
|
12/09/2022
|
S. Jeyamani
|
2926002WL060652
|
S. Jeyamani
|
00415
|
SBIN0004881
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431835
|
|
S. Jeyamani
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANUR
|
TN-26-002-021-021/580-A
(Narasinganallur)
|
2926002000NRG23120920221322268
|
12/09/2022
|
S. Kamatchi
|
2926002WL060652
|
S. Kamatchi
|
00415
|
SBIN0004881
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431835
|
|
S. Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|