|
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)
|
2926003000NRG23240620220568950
|
25/06/2022
|
Ramalakshmi
|
2926003WL027472
|
Ramalakshmi
|
00415
|
SBIN0008464
|
1967
|
1967
|
Processed
|
02/07/2022
|
|
022861675
|
|
Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MANUR
|
TN-26-003-019-019/207-A
(Thadiyampatty)
|
2926003000NRG23240620220568952
|
25/06/2022
|
Madasamy
|
2926003WL027472
|
Madasamy
|
00415
|
SBIN0008464
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861675
|
|
Madasamy
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANUR
|
TN-26-003-019-019/207-A
(Thadiyampatty)
|
2926003000NRG23240620220568951
|
25/06/2022
|
Parvathi
|
2926003WL027472
|
Parvathi
|
00415
|
SBIN0008464
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861675
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANUR
|
TN-26-003-019-019/241-A
(Thadiyampatty)
|
2926003000NRG23240620220568953
|
25/06/2022
|
Petshiammal
|
2926003WL027472
|
Petshiammal
|
00415
|
SBIN0008464
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861675
|
|
Petshiammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANUR
|
TN-26-003-019-019/258-A
(Thadiyampatty)
|
2926003000NRG23240620220568954
|
25/06/2022
|
Ramalakshmi
|
2926003WL027472
|
Ramalakshmi
|
00415
|
SBIN0008464
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANUR
|
TN-26-003-019-019/260-A
(Thadiyampatty)
|
2926003000NRG23240620220568956
|
25/06/2022
|
Maragatham
|
2926003WL027472
|
Maragatham
|
00415
|
SBIN0008464
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861675
|
|
Maragatham
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANUR
|
TN-26-003-019-019/45-A
(Thadiyampatty)
|
2926003000NRG23240620220568958
|
25/06/2022
|
Maruthammal
|
2926003WL027472
|
Maruthammal
|
00415
|
SBIN0008464
|
1967
|
1967
|
Processed
|
02/07/2022
|
|
022861675
|
|
Maruthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MANUR
|
TN-26-003-019-019/465-A
(Thadiyampatty)
|
2926003000NRG23240620220568959
|
25/06/2022
|
Vellathai
|
2926003WL027472
|
Vellathai
|
00415
|
SBIN0008464
|
1967
|
1967
|
Processed
|
02/07/2022
|
|
022861675
|
|
Vellathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MANUR
|
TN-26-003-019-019/496-A
(Thadiyampatty)
|
2926003000NRG23240620220568960
|
25/06/2022
|
Valliammai
|
2926003WL027472
|
Valliammai
|
00415
|
SBIN0008464
|
1967
|
1967
|
Processed
|
02/07/2022
|
|
022861675
|
|
Valliammai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MANUR
|
TN-26-003-019-019/551-A
(Thadiyampatty)
|
2926003000NRG23240620220568962
|
25/06/2022
|
Vijayalakshmi
|
2926003WL027472
|
Vijayalakshmi
|
00415
|
SBIN0008464
|
1967
|
1967
|
Processed
|
02/07/2022
|
|
022861675
|
|
Vijayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MANUR
|
TN-26-003-019-019/57-A
(Thadiyampatty)
|
2926003000NRG23240620220568963
|
25/06/2022
|
Chellamaruthu
|
2926003WL027472
|
Chellamaruthu
|
00415
|
SBIN0008464
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chellamaruthu
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANUR
|
TN-26-003-019-019/93-A
(Thadiyampatty)
|
2926003000NRG23240620220568966
|
25/06/2022
|
Maruthaiahpanikar
|
2926003WL027472
|
Maruthaiahpanikar
|
00415
|
SBIN0008464
|
1967
|
1967
|
Processed
|
02/07/2022
|
|
022861675
|
|
Maruthaiahpanikar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23604
|
23604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23604
|
23604
|
|
|
|
|
|
|
|