|
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-26-003-019-019/258-A
(Thadiyampatty)
|
2926003000NRG23170520220206624
|
17/05/2022
|
Ramalakshmi
|
2926003WL009443
|
Ramalakshmi
|
00415
|
SBIN0008464
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANUR
|
TN-26-003-019-019/260-A
(Thadiyampatty)
|
2926003000NRG23170520220206630
|
17/05/2022
|
Maragatham
|
2926003WL009446
|
Maragatham
|
00415
|
SBIN0008464
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Maragatham
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANUR
|
TN-26-003-019-019/45-A
(Thadiyampatty)
|
2926003000NRG23170520220206632
|
17/05/2022
|
Maruthammal
|
2926003WL009447
|
Maruthammal
|
00415
|
SBIN0008464
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Maruthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MANUR
|
TN-26-003-019-019/465-A
(Thadiyampatty)
|
2926003000NRG23170520220206633
|
17/05/2022
|
Vellathai
|
2926003WL009447
|
Vellathai
|
00415
|
SBIN0008464
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vellathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MANUR
|
TN-26-003-019-019/496-A
(Thadiyampatty)
|
2926003000NRG23170520220206631
|
17/05/2022
|
Valliammai
|
2926003WL009446
|
Valliammai
|
00415
|
SBIN0008464
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Valliammai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MANUR
|
TN-26-003-019-019/551-A
(Thadiyampatty)
|
2926003000NRG23170520220206626
|
17/05/2022
|
Vijayalakshmi
|
2926003WL009444
|
Vijayalakshmi
|
00415
|
SBIN0008464
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vijayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MANUR
|
TN-26-003-019-019/57-A
(Thadiyampatty)
|
2926003000NRG23170520220206627
|
17/05/2022
|
Chellamaruthu
|
2926003WL009444
|
Chellamaruthu
|
00415
|
SBIN0008464
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chellamaruthu
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANUR
|
TN-26-003-019-019/93-A
(Thadiyampatty)
|
2926003000NRG23170520220206629
|
17/05/2022
|
Maruthaiahpanikar
|
2926003WL009445
|
Maruthaiahpanikar
|
00415
|
SBIN0008464
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Maruthaiahpanikar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|