|
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-26-003-019-019/384-A
(Thadiyampatty)
|
2926003000NRG23170520220206691
|
17/05/2022
|
Mariammal
|
2926003WL009474
|
Mariammal
|
00415
|
SBIN0008464
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mariammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MANUR
|
TN-26-003-019-019/385-A
(Thadiyampatty)
|
2926003000NRG23170520220206692
|
17/05/2022
|
Annachipillai
|
2926003WL009474
|
Annachipillai
|
00415
|
SBIN0008464
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Annachipillai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MANUR
|
TN-26-003-019-019/408-A
(Thadiyampatty)
|
2926003000NRG23170520220206693
|
17/05/2022
|
Muthulakshmi
|
2926003WL009474
|
Muthulakshmi
|
00415
|
SBIN0008464
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANUR
|
TN-26-003-019-019/416-A
(Thadiyampatty)
|
2926003000NRG23170520220206694
|
17/05/2022
|
MARAGATHAM
|
2926003WL009474
|
MARAGATHAM
|
00415
|
SBIN0008464
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
MARAGATHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MANUR
|
TN-26-003-019-019/431-A
(Thadiyampatty)
|
2926003000NRG23170520220206695
|
17/05/2022
|
Kuruvammal
|
2926003WL009474
|
Kuruvammal
|
00415
|
SBIN0008464
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kuruvammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MANUR
|
TN-26-003-019-019/446-A
(Thadiyampatty)
|
2926003000NRG23170520220206696
|
17/05/2022
|
Chellamaruthu
|
2926003WL009474
|
Chellamaruthu
|
00415
|
SBIN0008464
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chellamaruthu
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANUR
|
TN-26-003-019-019/494-A
(Thadiyampatty)
|
2926003000NRG23170520220206697
|
17/05/2022
|
Kottaithai
|
2926003WL009474
|
Kottaithai
|
00415
|
SBIN0008464
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kottaithai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MANUR
|
TN-26-003-019-019/67-A
(Thadiyampatty)
|
2926003000NRG23170520220206698
|
17/05/2022
|
Parvathi
|
2926003WL009474
|
Parvathi
|
00415
|
SBIN0008464
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|