|
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-26-003-010-010/17-A
(Melailandakulam)
|
2926003000NRG23250620220582025
|
25/06/2022
|
Krishnaveni
|
2926003WL027999
|
Krishnaveni
|
00415
|
SBIN0008464
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANUR
|
TN-26-003-010-010/360-A
(Melailandakulam)
|
2926003000NRG23250620220582026
|
25/06/2022
|
Chellathangam
|
2926003WL027999
|
Chellathangam
|
00415
|
SBIN0008464
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chellathangam
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANUR
|
TN-26-003-010-010/706-A
(Melailandakulam)
|
2926003000NRG23250620220582027
|
25/06/2022
|
Kodimalar
|
2926003WL027999
|
Kodimalar
|
00415
|
SBIN0008464
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
Kodimalar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MANUR
|
TN-26-003-010-010/711-A
(Melailandakulam)
|
2926003000NRG23250620220582028
|
25/06/2022
|
Sevanthi
|
2926003WL027999
|
Sevanthi
|
00415
|
SBIN0008464
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sevanthi
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANUR
|
TN-26-003-010-010/751-A
(Melailandakulam)
|
2926003000NRG23250620220582029
|
25/06/2022
|
Rukmani
|
2926003WL027999
|
Rukmani
|
00415
|
SBIN0008464
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rukmani
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANUR
|
TN-26-003-010-010/752-A
(Melailandakulam)
|
2926003000NRG23250620220582030
|
25/06/2022
|
Mookkammal
|
2926003WL027999
|
Mookkammal
|
00415
|
SBIN0008464
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mookkammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANUR
|
TN-26-003-010-010/757-A
(Melailandakulam)
|
2926003000NRG23250620220582031
|
25/06/2022
|
Velmani
|
2926003WL027999
|
Velmani
|
00415
|
SBIN0008464
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
Velmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MANUR
|
TN-26-003-010-010/765-A
(Melailandakulam)
|
2926003000NRG23250620220582032
|
25/06/2022
|
Petchiammal
|
2926003WL027999
|
Petchiammal
|
00415
|
SBIN0008464
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Petchiammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|