|
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-26-002-039-039/11-A
(Karunkadu)
|
2926002000NRG23220820221128645
|
22/08/2022
|
S.Malai Petchi
|
2926002WL053616
|
S.Malai Petchi
|
00415
|
SBIN0004881
|
450
|
450
|
Processed
|
27/08/2022
|
|
014512652
|
|
S.Malai Petchi
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANUR
|
TN-26-002-039-039/18-A
(Karunkadu)
|
2926002000NRG23220820221128646
|
22/08/2022
|
A.Vellammal
|
2926002WL053616
|
A.Vellammal
|
00415
|
SBIN0004881
|
450
|
450
|
Processed
|
27/08/2022
|
|
014512652
|
|
A.Vellammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANUR
|
TN-26-002-039-039/190-A
(Karunkadu)
|
2926002000NRG23220820221128647
|
22/08/2022
|
Malathi
|
2926002WL053616
|
Malathi
|
00415
|
SBIN0004881
|
450
|
450
|
Processed
|
27/08/2022
|
|
014512652
|
|
Malathi
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANUR
|
TN-26-002-039-039/191-A
(Karunkadu)
|
2926002000NRG23220820221128648
|
22/08/2022
|
Mariammal
|
2926002WL053616
|
Mariammal
|
00415
|
SBIN0004881
|
225
|
225
|
Processed
|
27/08/2022
|
|
014512652
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANUR
|
TN-26-002-039-039/192-A
(Karunkadu)
|
2926002000NRG23220820221128649
|
22/08/2022
|
Suguna
|
2926002WL053616
|
Suguna
|
00415
|
SBIN0004881
|
450
|
450
|
Processed
|
27/08/2022
|
|
014512652
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANUR
|
TN-26-002-039-039/197-A
(Karunkadu)
|
2926002000NRG23220820221128650
|
22/08/2022
|
Annammal
|
2926002WL053616
|
Annammal
|
00415
|
SBIN0004881
|
450
|
450
|
Processed
|
27/08/2022
|
|
014512652
|
|
Annammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANUR
|
TN-26-002-039-039/38-A
(Karunkadu)
|
2926002000NRG23220820221128651
|
22/08/2022
|
G.Selvi
|
2926002WL053616
|
G.Selvi
|
00415
|
SBIN0004881
|
450
|
450
|
Processed
|
27/08/2022
|
|
014512652
|
|
G.Selvi
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANUR
|
TN-26-002-039-039/4-A
(Karunkadu)
|
2926002000NRG23220820221128652
|
22/08/2022
|
M.Chellammal
|
2926002WL053616
|
M.Chellammal
|
00415
|
SBIN0004881
|
450
|
450
|
Processed
|
27/08/2022
|
|
014512652
|
|
M.Chellammal
|
CANARA BANK(508532)
|
|
9
|
MANUR
|
TN-26-002-039-039/46-A
(Karunkadu)
|
2926002000NRG23220820221128653
|
22/08/2022
|
E.Rakki
|
2926002WL053616
|
E.Rakki
|
00415
|
SBIN0004881
|
450
|
450
|
Processed
|
27/08/2022
|
|
014512652
|
|
E.Rakki
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANUR
|
TN-26-002-039-039/82-A
(Karunkadu)
|
2926002000NRG23220820221128655
|
22/08/2022
|
S.Dhanalakshmi
|
2926002WL053616
|
S.Dhanalakshmi
|
00415
|
SBIN0004881
|
450
|
450
|
Processed
|
27/08/2022
|
|
014512652
|
|
S.Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANUR
|
TN-26-002-039-039/87-A
(Karunkadu)
|
2926002000NRG23220820221128656
|
22/08/2022
|
S.Arumuga Vadivu
|
2926002WL053616
|
S.Arumuga Vadivu
|
00415
|
SBIN0004881
|
450
|
450
|
Processed
|
27/08/2022
|
|
014512652
|
|
S.Arumuga Vadivu
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANUR
|
TN-26-002-039-039/90-A
(Karunkadu)
|
2926002000NRG23220820221128657
|
22/08/2022
|
S.Pushpam
|
2926002WL053616
|
S.Pushpam
|
00415
|
SBIN0004881
|
450
|
450
|
Processed
|
27/08/2022
|
|
014512652
|
|
S.Pushpam
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANUR
|
TN-26-002-039-039/91-A
(Karunkadu)
|
2926002000NRG23220820221128658
|
22/08/2022
|
E.Subbammal
|
2926002WL053616
|
E.Subbammal
|
00415
|
SBIN0004881
|
450
|
450
|
Processed
|
27/08/2022
|
|
014512652
|
|
E.Subbammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANUR
|
TN-26-002-039-039/92-A
(Karunkadu)
|
2926002000NRG23220820221128659
|
22/08/2022
|
M.Rajammal
|
2926002WL053616
|
M.Rajammal
|
00415
|
SBIN0004881
|
450
|
450
|
Processed
|
27/08/2022
|
|
014512652
|
|
M.Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
MANUR
|
TN-26-002-039-039/94-A
(Karunkadu)
|
2926002000NRG23220820221128660
|
22/08/2022
|
K.Ramaiah Thevar
|
2926002WL053616
|
K.Ramaiah Thevar
|
00415
|
SBIN0004881
|
450
|
450
|
Processed
|
27/08/2022
|
|
014512652
|
|
K.Ramaiah Thevar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6525
|
6525
|
|
|
|
|
|
|
|
|
16
|
MANUR
|
TN-26-002-039-039/6-A
(Karunkadu)
|
2926002000NRG23220820221128654
|
22/08/2022
|
Sudha
|
2926002WL053616
|
Sudha
|
00415
|
SBIN0015983
|
450
|
450
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6975
|
6975
|
|
|
|
|
|
|
|