|
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-26-002-039-039/181-a
(Karunkadu)
|
2926002000NRG23060320232275043
|
06/03/2023
|
BALA SUNDRAM
|
2926002WL096859
|
BALA SUNDRAM
|
00176
|
IDIB000A107
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
BALA SUNDRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
MANUR
|
TN-26-002-039-039/119-A
(Karunkadu)
|
2926002000NRG23060320232275037
|
06/03/2023
|
Bala Kittu
|
2926002WL096858
|
Bala Kittu
|
00415
|
SBIN0004881
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Bala Kittu
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MANUR
|
TN-26-002-039-039/144-A
(Karunkadu)
|
2926002000NRG23060320232275042
|
06/03/2023
|
M.Sangarammal
|
2926002WL096859
|
M.Sangarammal
|
00415
|
SBIN0004881
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
M.Sangarammal
|
BANK OF BARODA(606985)
|
|
4
|
MANUR
|
TN-26-002-039-039/145-A
(Karunkadu)
|
2926002000NRG23060320232275038
|
06/03/2023
|
E.Chinnathai
|
2926002WL096858
|
E.Chinnathai
|
00415
|
SBIN0004881
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
E.Chinnathai
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANUR
|
TN-26-002-039-039/36-A
(Karunkadu)
|
2926002000NRG23060320232275039
|
06/03/2023
|
M.Valliammal
|
2926002WL096858
|
M.Valliammal
|
00415
|
SBIN0004881
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
M.Valliammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANUR
|
TN-26-002-039-039/42-A
(Karunkadu)
|
2926002000NRG23060320232275040
|
06/03/2023
|
C.Patchamal
|
2926002WL096858
|
C.Patchamal
|
00415
|
SBIN0004881
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
C.Patchamal
|
UCO BANK(607066)
|
|
7
|
MANUR
|
TN-26-002-039-039/54-A
(Karunkadu)
|
2926002000NRG23060320232275041
|
06/03/2023
|
K.Murugan
|
2926002WL096858
|
K.Murugan
|
00415
|
SBIN0004881
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
K.Murugan
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANUR
|
TN-26-002-039-039/62-A
(Karunkadu)
|
2926002000NRG23060320232275044
|
06/03/2023
|
M.Paulammal
|
2926002WL096859
|
M.Paulammal
|
00415
|
SBIN0004881
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
M.Paulammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|