|
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-26-002-021-021/267-A
(Narasinganallur)
|
2926002000NRG23051120221675508
|
05/11/2022
|
N.Karuppasamy
|
2926002WL074318
|
N.Karuppasamy
|
00415
|
SBIN0004881
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
N.Karuppasamy
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANUR
|
TN-26-002-021-021/463-A
(Narasinganallur)
|
2926002000NRG23051120221675509
|
05/11/2022
|
A.Velammal
|
2926002WL074318
|
A.Velammal
|
00415
|
SBIN0004881
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
A.Velammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANUR
|
TN-26-002-021-021/507-A
(Narasinganallur)
|
2926002000NRG23051120221675510
|
05/11/2022
|
RAJAMMAL
|
2926002WL074318
|
RAJAMMAL
|
00415
|
SBIN0004881
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANUR
|
TN-26-002-021-021/570-A
(Narasinganallur)
|
2926002000NRG23051120221675454
|
05/11/2022
|
S. Jeyamani
|
2926002WL074315
|
S. Jeyamani
|
00415
|
SBIN0004881
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
S. Jeyamani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|