|
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-26-003-010-010/1014-A
(Melailandakulam)
|
2926003000NRG23180420220039291
|
18/04/2022
|
MUTHULAKSHMI
|
2926003WL001386
|
MUTHULAKSHMI
|
00415
|
SBIN0008464
|
1620
|
1620
|
Processed
|
12/05/2022
|
|
017499445
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANUR
|
TN-26-003-010-010/292-A
(Melailandakulam)
|
2926003000NRG23180420220039294
|
18/04/2022
|
Samuel
|
2926003WL001386
|
Samuel
|
00415
|
SBIN0008464
|
1620
|
1620
|
Processed
|
12/05/2022
|
|
017499445
|
|
Samuel
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANUR
|
TN-26-003-010-010/312-A
(Melailandakulam)
|
2926003000NRG23180420220039297
|
18/04/2022
|
Abhiraham
|
2926003WL001386
|
Abhiraham
|
00415
|
SBIN0008464
|
810
|
810
|
Processed
|
12/05/2022
|
|
017499445
|
|
Abhiraham
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANUR
|
TN-26-003-010-010/339-A
(Melailandakulam)
|
2926003000NRG23180420220039298
|
18/04/2022
|
Issac
|
2926003WL001386
|
Issac
|
00415
|
SBIN0008464
|
1620
|
1620
|
Processed
|
12/05/2022
|
|
017499445
|
|
Issac
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANUR
|
TN-26-003-010-010/354-A
(Melailandakulam)
|
2926003000NRG23180420220039299
|
18/04/2022
|
Asheervatham
|
2926003WL001386
|
Asheervatham
|
00415
|
SBIN0008464
|
1620
|
1620
|
Processed
|
12/05/2022
|
|
017499445
|
|
Asheervatham
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANUR
|
TN-26-003-010-010/384-A
(Melailandakulam)
|
2926003000NRG23180420220039300
|
18/04/2022
|
Mariammal
|
2926003WL001386
|
Mariammal
|
00415
|
SBIN0008464
|
1620
|
1620
|
Processed
|
12/05/2022
|
|
017499445
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANUR
|
TN-26-003-010-010/494-A
(Melailandakulam)
|
2926003000NRG23180420220039301
|
18/04/2022
|
Subbaiah
|
2926003WL001386
|
Subbaiah
|
00415
|
SBIN0008464
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
Subbaiah
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANUR
|
TN-26-003-010-010/535-A
(Melailandakulam)
|
2926003000NRG23180420220039302
|
18/04/2022
|
Koilpillai
|
2926003WL001386
|
Koilpillai
|
00415
|
SBIN0008464
|
1620
|
1620
|
Processed
|
12/05/2022
|
|
017499445
|
|
Koilpillai
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANUR
|
TN-26-003-010-010/677-A
(Melailandakulam)
|
2926003000NRG23180420220039304
|
18/04/2022
|
Manokar
|
2926003WL001386
|
Manokar
|
00415
|
SBIN0008464
|
1620
|
1620
|
Processed
|
11/05/2022
|
|
017499445
|
|
Manokar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MANUR
|
TN-26-003-010-010/707-A
(Melailandakulam)
|
2926003000NRG23180420220039305
|
18/04/2022
|
Karupurakani
|
2926003WL001386
|
Karupurakani
|
00415
|
SBIN0008464
|
1620
|
1620
|
Processed
|
12/05/2022
|
|
017499445
|
|
Karupurakani
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANUR
|
TN-26-003-010-010/734-A
(Melailandakulam)
|
2926003000NRG23180420220039306
|
18/04/2022
|
Velduraichi
|
2926003WL001386
|
Velduraichi
|
00415
|
SBIN0008464
|
1620
|
1620
|
Processed
|
12/05/2022
|
|
017499445
|
|
Velduraichi
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANUR
|
TN-26-003-010-010/893-A
(Melailandakulam)
|
2926003000NRG23180420220039308
|
18/04/2022
|
Kovilpillai
|
2926003WL001386
|
Kovilpillai
|
00415
|
SBIN0008464
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kovilpillai
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANUR
|
TN-26-003-010-010/994-A
(Melailandakulam)
|
2926003000NRG23180420220039309
|
18/04/2022
|
Sakaya vimala Meri
|
2926003WL001386
|
Sakaya vimala Meri
|
00415
|
SBIN0008464
|
1620
|
1620
|
Processed
|
11/05/2022
|
|
017499445
|
|
Sakaya vimala Meri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19710
|
19710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19710
|
19710
|
|
|
|
|
|
|
|