|
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)
|
2926002000NRG23080720220704362
|
09/07/2022
|
Valliammal
|
2926002WL034712
|
Valliammal
|
00415
|
SBIN0000932
|
1686
|
1686
|
Rejected
|
15/07/2022
|
|
011326327
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
MANUR
|
TN-26-002-021-021/142-A
(Narasinganallur)
|
2926002000NRG23080720220704414
|
09/07/2022
|
M.Kali Sundari
|
2926002WL034715
|
M.Kali Sundari
|
00415
|
SBIN0004881
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
M.Kali Sundari
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANUR
|
TN-26-002-021-021/163-A
(Narasinganallur)
|
2926002000NRG23080720220704415
|
09/07/2022
|
M.Pappa
|
2926002WL034715
|
M.Pappa
|
00415
|
SBIN0004881
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
M.Pappa
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANUR
|
TN-26-002-021-021/167-A
(Narasinganallur)
|
2926002000NRG23080720220704416
|
09/07/2022
|
N.Amutha
|
2926002WL034715
|
N.Amutha
|
00415
|
SBIN0004881
|
1686
|
1686
|
Processed
|
14/07/2022
|
|
011326327
|
|
N.Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANUR
|
TN-26-002-021-021/174-A
(Narasinganallur)
|
2926002000NRG23080720220704359
|
09/07/2022
|
P.Leela
|
2926002WL034712
|
P.Leela
|
00415
|
SBIN0004881
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
P.Leela
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANUR
|
TN-26-002-021-021/234-A
(Narasinganallur)
|
2926002000NRG23080720220704417
|
09/07/2022
|
K.Velammal
|
2926002WL034715
|
K.Velammal
|
00415
|
SBIN0004881
|
1686
|
1686
|
Processed
|
14/07/2022
|
|
011326327
|
|
K.Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANUR
|
TN-26-002-021-021/369-A
(Narasinganallur)
|
2926002000NRG23080720220704352
|
09/07/2022
|
Nainar Selvi
|
2926002WL034711
|
Nainar Selvi
|
00415
|
SBIN0004881
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Nainar Selvi
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANUR
|
TN-26-002-021-021/389-A
(Narasinganallur)
|
2926002000NRG23080720220704360
|
09/07/2022
|
C.Valliammal
|
2926002WL034712
|
C.Valliammal
|
00415
|
SBIN0004881
|
1686
|
1686
|
Rejected
|
15/07/2022
|
|
011326327
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
MANUR
|
TN-26-002-021-021/429-A
(Narasinganallur)
|
2926002000NRG23080720220704353
|
09/07/2022
|
Sailaja Mary
|
2926002WL034711
|
Sailaja Mary
|
00415
|
SBIN0004881
|
1686
|
1686
|
Processed
|
14/07/2022
|
|
011326327
|
|
Sailaja Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANUR
|
TN-26-002-021-021/430-A
(Narasinganallur)
|
2926002000NRG23080720220704354
|
09/07/2022
|
J.Anitha
|
2926002WL034711
|
J.Anitha
|
00415
|
SBIN0004881
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
J.Anitha
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANUR
|
TN-26-002-021-021/444-A
(Narasinganallur)
|
2926002000NRG23080720220704361
|
09/07/2022
|
S.Prasanna
|
2926002WL034712
|
S.Prasanna
|
00415
|
SBIN0004881
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
S.Prasanna
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANUR
|
TN-26-002-021-021/506-A
(Narasinganallur)
|
2926002000NRG23080720220704355
|
09/07/2022
|
GOMATHY
|
2926002WL034711
|
GOMATHY
|
00415
|
SBIN0004881
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
GOMATHY
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANUR
|
TN-26-002-021-021/540-A
(Narasinganallur)
|
2926002000NRG23080720220704356
|
09/07/2022
|
E. Gomathi
|
2926002WL034711
|
E. Gomathi
|
00415
|
SBIN0004881
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
E. Gomathi
|
INDIAN BANK(607105)
|
|
14
|
MANUR
|
TN-26-002-021-021/544-A
(Narasinganallur)
|
2926002000NRG23080720220704357
|
09/07/2022
|
Malaiammal
|
2926002WL034711
|
Malaiammal
|
00415
|
SBIN0004881
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Malaiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MANUR
|
TN-26-002-021-021/652-A
(Narasinganallur)
|
2926002000NRG23080720220704363
|
09/07/2022
|
maragathavali
|
2926002WL034712
|
maragathavali
|
00415
|
SBIN0004881
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
maragathavali
|
BANK OF INDIA(508505)
|
|
16
|
MANUR
|
TN-26-002-021-024/703-A
(Narasinganallur)
|
2926002000NRG23080720220704358
|
09/07/2022
|
Rajam
|
2926002WL034711
|
Rajam
|
00415
|
SBIN0004881
|
1686
|
1686
|
Processed
|
14/07/2022
|
|
011326327
|
|
Rajam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25290
|
25290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26976
|
26976
|
|
|
|
|
|
|
|