|
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-26-002-021-021/583-A
(Narasinganallur)
|
2926002000NRG23220820221128877
|
22/08/2022
|
Valliammal
|
2926002WL053635
|
Valliammal
|
00415
|
SBIN0000932
|
1405
|
1405
|
Rejected
|
01/09/2022
|
|
014512652
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
MANUR
|
TN-26-002-021-021/169-A
(Narasinganallur)
|
2926002000NRG23220820221128868
|
22/08/2022
|
G.Theivanai
|
2926002WL053633
|
G.Theivanai
|
00415
|
SBIN0004881
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512652
|
|
G.Theivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANUR
|
TN-26-002-021-021/180-A
(Narasinganallur)
|
2926002000NRG23220820221128875
|
22/08/2022
|
Aburami
|
2926002WL053635
|
Aburami
|
00415
|
SBIN0004881
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
Aburami
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANUR
|
TN-26-002-021-021/191-A
(Narasinganallur)
|
2926002000NRG23220820221128876
|
22/08/2022
|
A.Parameshwari
|
2926002WL053635
|
A.Parameshwari
|
00415
|
SBIN0004881
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
A.Parameshwari
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANUR
|
TN-26-002-021-021/231-A
(Narasinganallur)
|
2926002000NRG23220820221128853
|
22/08/2022
|
Kavitha
|
2926002WL053628
|
Kavitha
|
00415
|
SBIN0004881
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANUR
|
TN-26-002-021-021/398-A
(Narasinganallur)
|
2926002000NRG23220820221128854
|
22/08/2022
|
C.Muppidathi
|
2926002WL053628
|
C.Muppidathi
|
00415
|
SBIN0004881
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
C.Muppidathi
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANUR
|
TN-26-002-021-021/414-A
(Narasinganallur)
|
2926002000NRG23220820221128855
|
22/08/2022
|
S.Sahunthala
|
2926002WL053628
|
S.Sahunthala
|
00415
|
SBIN0004881
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
S.Sahunthala
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANUR
|
TN-26-002-021-021/42-A
(Narasinganallur)
|
2926002000NRG23220820221128856
|
22/08/2022
|
S.Annammal
|
2926002WL053628
|
S.Annammal
|
00415
|
SBIN0004881
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
S.Annammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANUR
|
TN-26-002-021-021/430-A
(Narasinganallur)
|
2926002000NRG23220820221128870
|
22/08/2022
|
J.Anitha
|
2926002WL053633
|
J.Anitha
|
00415
|
SBIN0004881
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
J.Anitha
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANUR
|
TN-26-002-021-021/489-B
(Narasinganallur)
|
2926002000NRG23220820221128857
|
22/08/2022
|
Susila
|
2926002WL053628
|
Susila
|
00415
|
SBIN0004881
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANUR
|
TN-26-002-021-021/506-A
(Narasinganallur)
|
2926002000NRG23220820221128858
|
22/08/2022
|
GOMATHY
|
2926002WL053628
|
GOMATHY
|
00415
|
SBIN0004881
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
GOMATHY
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANUR
|
TN-26-002-021-021/535-A
(Narasinganallur)
|
2926002000NRG23220820221128859
|
22/08/2022
|
Gomathiammal
|
2926002WL053628
|
Gomathiammal
|
00415
|
SBIN0004881
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
Gomathiammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANUR
|
TN-26-002-021-021/544-A
(Narasinganallur)
|
2926002000NRG23220820221128871
|
22/08/2022
|
Malaiammal
|
2926002WL053633
|
Malaiammal
|
00415
|
SBIN0004881
|
843
|
843
|
Processed
|
27/08/2022
|
|
014512652
|
|
Malaiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MANUR
|
TN-26-002-021-021/551-A
(Narasinganallur)
|
2926002000NRG23220820221128860
|
22/08/2022
|
Essakiammal
|
2926002WL053628
|
Essakiammal
|
00415
|
SBIN0004881
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
Essakiammal
|
INDIAN BANK(607105)
|
|
15
|
MANUR
|
TN-26-002-021-021/585-A
(Narasinganallur)
|
2926002000NRG23220820221128878
|
22/08/2022
|
A. Sutha lakshmi
|
2926002WL053635
|
A. Sutha lakshmi
|
00415
|
SBIN0004881
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512652
|
|
A. Sutha lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANUR
|
TN-26-002-021-021/606-A
(Narasinganallur)
|
2926002000NRG23220820221128879
|
22/08/2022
|
K. Sermakani
|
2926002WL053635
|
K. Sermakani
|
00415
|
SBIN0004881
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
K. Sermakani
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANUR
|
TN-26-002-021-021/733-A
(Narasinganallur)
|
2926002000NRG23220820221128861
|
22/08/2022
|
VASANTHA
|
2926002WL053628
|
VASANTHA
|
00415
|
SBIN0004881
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512652
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANUR
|
TN-26-002-021-024/703-A
(Narasinganallur)
|
2926002000NRG23220820221128863
|
22/08/2022
|
Rajam
|
2926002WL053628
|
Rajam
|
00415
|
SBIN0004881
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512652
|
|
Rajam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23323
|
23323
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24728
|
24728
|
|
|
|
|
|
|
|