|
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-26-002-021-021/29-A
(Narasinganallur)
|
2926002000NRG23130520220157210
|
13/05/2022
|
S.Renganayaki
|
2926002WL007284
|
S.Renganayaki
|
00415
|
SBIN0004881
|
843
|
843
|
Processed
|
19/05/2022
|
|
009535790
|
|
S.Renganayaki
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANUR
|
TN-26-002-021-021/505-A
(Narasinganallur)
|
2926002000NRG23130520220157211
|
13/05/2022
|
VALLI KAMATCHI
|
2926002WL007284
|
VALLI KAMATCHI
|
00415
|
SBIN0004881
|
843
|
843
|
Processed
|
19/05/2022
|
|
009535790
|
|
VALLI KAMATCHI
|
INDIAN BANK(607105)
|
|
3
|
MANUR
|
TN-26-002-021-021/535-A
(Narasinganallur)
|
2926002000NRG23130520220157212
|
13/05/2022
|
Gomathiammal
|
2926002WL007284
|
Gomathiammal
|
00415
|
SBIN0004881
|
843
|
843
|
Processed
|
19/05/2022
|
|
009535790
|
|
Gomathiammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANUR
|
TN-26-002-021-021/580-A
(Narasinganallur)
|
2926002000NRG23130520220157213
|
13/05/2022
|
S. Kamatchi
|
2926002WL007284
|
S. Kamatchi
|
00415
|
SBIN0004881
|
843
|
843
|
Processed
|
19/05/2022
|
|
009535790
|
|
S. Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANUR
|
TN-26-002-021-021/97-A
(Narasinganallur)
|
2926002000NRG23130520220157221
|
13/05/2022
|
Santhana Mari
|
2926002WL007284
|
Santhana Mari
|
00415
|
SBIN0004881
|
843
|
843
|
Processed
|
19/05/2022
|
|
009535790
|
|
Santhana Mari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|