|
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-26-003-010-010/1038-A
(Melailandakulam)
|
2926003000NRG23050820220983657
|
06/08/2022
|
THANGA PAPPA
|
2926003WL047823
|
THANGA PAPPA
|
00415
|
SBIN0008464
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
THANGA PAPPA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANUR
|
TN-26-003-010-010/384-A
(Melailandakulam)
|
2926003000NRG23050820220983659
|
06/08/2022
|
Mariammal
|
2926003WL047823
|
Mariammal
|
00415
|
SBIN0008464
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANUR
|
TN-26-003-010-010/497-A
(Melailandakulam)
|
2926003000NRG23050820220983660
|
06/08/2022
|
Pawn Rani
|
2926003WL047823
|
Pawn Rani
|
00415
|
SBIN0008464
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pawn Rani
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANUR
|
TN-26-003-010-010/981
(Melailandakulam)
|
2926003000NRG23050820220983661
|
06/08/2022
|
Veiylatchi
|
2926003WL047823
|
Veiylatchi
|
00415
|
SBIN0008464
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Veiylatchi
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANUR
|
TN-26-003-010-010/992-A
(Melailandakulam)
|
2926003000NRG23050820220983662
|
06/08/2022
|
MUTHULAKSHUMI
|
2926003WL047823
|
MUTHULAKSHUMI
|
00415
|
SBIN0008464
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
MUTHULAKSHUMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|