|
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-26-003-016-001/631-A
(Sundankuruchi)
|
2926003000NRG23020920221258924
|
03/09/2022
|
MURUGESHWARI
|
2926003WL058300
|
MURUGESHWARI
|
00415
|
SBIN0008464
|
200
|
200
|
Processed
|
13/10/2022
|
|
033431818
|
|
MURUGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANUR
|
TN-26-003-016-016/106-A
(Sundankuruchi)
|
2926003000NRG23020920221258926
|
03/09/2022
|
PONNUTHAI
|
2926003WL058300
|
PONNUTHAI
|
00415
|
SBIN0008464
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
PONNUTHAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANUR
|
TN-26-003-016-016/207-A
(Sundankuruchi)
|
2926003000NRG23020920221258927
|
03/09/2022
|
VALLITHAI
|
2926003WL058300
|
VALLITHAI
|
00415
|
SBIN0008464
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
VALLITHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANUR
|
TN-26-003-016-016/243-A
(Sundankuruchi)
|
2926003000NRG23020920221258928
|
03/09/2022
|
PONNUTHAI
|
2926003WL058300
|
PONNUTHAI
|
00415
|
SBIN0008464
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
PONNUTHAI
|
GENERAL POST OFFICE(607245)
|
|
5
|
MANUR
|
TN-26-003-016-016/272-A
(Sundankuruchi)
|
2926003000NRG23020920221258929
|
03/09/2022
|
Selvi
|
2926003WL058300
|
Selvi
|
00415
|
SBIN0008464
|
200
|
200
|
Processed
|
13/10/2022
|
|
033431818
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANUR
|
TN-26-003-016-016/289-A
(Sundankuruchi)
|
2926003000NRG23020920221258930
|
03/09/2022
|
MUTHULAKSHMI
|
2926003WL058300
|
MUTHULAKSHMI
|
00415
|
SBIN0008464
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANUR
|
TN-26-003-016-016/366-a
(Sundankuruchi)
|
2926003000NRG23020920221258931
|
03/09/2022
|
Karuppasamy
|
2926003WL058300
|
Karuppasamy
|
00415
|
SBIN0008464
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Karuppasamy
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANUR
|
TN-26-003-016-016/38-A
(Sundankuruchi)
|
2926003000NRG23020920221258932
|
03/09/2022
|
Akilandam
|
2926003WL058300
|
Akilandam
|
00415
|
SBIN0008464
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431818
|
|
Akilandam
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANUR
|
TN-26-003-016-016/466-A
(Sundankuruchi)
|
2926003000NRG23020920221258933
|
03/09/2022
|
Padrakali
|
2926003WL058300
|
Padrakali
|
00415
|
SBIN0008464
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Padrakali
|
CANARA BANK(508532)
|
|
10
|
MANUR
|
TN-26-003-016-016/508-A
(Sundankuruchi)
|
2926003000NRG23020920221258934
|
03/09/2022
|
Maragatham
|
2926003WL058300
|
Maragatham
|
00415
|
SBIN0008464
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Maragatham
|
CANARA BANK(508532)
|
|
11
|
MANUR
|
TN-26-003-016-016/516-A
(Sundankuruchi)
|
2926003000NRG23020920221258935
|
03/09/2022
|
Kuttiraj
|
2926003WL058300
|
Kuttiraj
|
00415
|
SBIN0008464
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kuttiraj
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANUR
|
TN-26-003-016-016/550-A
(Sundankuruchi)
|
2926003000NRG23020920221258936
|
03/09/2022
|
Sakunthala
|
2926003WL058300
|
Sakunthala
|
00415
|
SBIN0008464
|
200
|
200
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sakunthala
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANUR
|
TN-26-003-016-016/576-A
(Sundankuruchi)
|
2926003000NRG23020920221258937
|
03/09/2022
|
Vasantha
|
2926003WL058300
|
Vasantha
|
00415
|
SBIN0008464
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431818
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANUR
|
TN-26-003-016-016/613-A
(Sundankuruchi)
|
2926003000NRG23020920221258938
|
03/09/2022
|
PONNUTHAI
|
2926003WL058300
|
PONNUTHAI
|
00415
|
SBIN0008464
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
PONNUTHAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANUR
|
TN-26-003-016-016/643-A
(Sundankuruchi)
|
2926003000NRG23020920221258939
|
03/09/2022
|
maruthu pandiyan
|
2926003WL058300
|
maruthu pandiyan
|
00415
|
SBIN0008464
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
maruthu pandiyan
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANUR
|
TN-26-003-016-016/645-A
(Sundankuruchi)
|
2926003000NRG23020920221258940
|
03/09/2022
|
Banumathi
|
2926003WL058300
|
Banumathi
|
00415
|
SBIN0008464
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10200
|
10200
|
|
|
|
|
|
|
|