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-26-003-019-019/173-A (Thadiyampatty)
|
2926003000NRG22010420222444530
|
04/04/2022
|
Ramalakshmi
|
2926003WL062088
|
Ramalakshmi
|
00415
|
SBIN0008464
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
MANUR
|
TN-26-003-019-019/207-A (Thadiyampatty)
|
2926003000NRG22010420222444531
|
04/04/2022
|
Madasamy
|
2926003WL062088
|
Madasamy
|
00415
|
SBIN0008464
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Madasamy
|
STATE BANK OF INDIA(508548)
|
3
|
MANUR
|
TN-26-003-019-019/207-A (Thadiyampatty)
|
2926003000NRG22010420222444532
|
04/04/2022
|
Parvathi
|
2926003WL062088
|
Parvathi
|
00415
|
SBIN0008464
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
4
|
MANUR
|
TN-26-003-019-019/317-A (Thadiyampatty)
|
2926003000NRG22010420222444533
|
04/04/2022
|
Shanmugathai
|
2926003WL062088
|
Shanmugathai
|
00415
|
SBIN0008464
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Shanmugathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
MANUR
|
TN-26-003-019-019/577-B (Thadiyampatty)
|
2926003000NRG22010420222444534
|
04/04/2022
|
Mariammal
|
2926003WL062088
|
Mariammal
|
00415
|
SBIN0008464
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|