|
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-26-002-039-039/168-A
(Karunkadu)
|
2926002000NRG23050820220976435
|
05/08/2022
|
K.Kavammal
|
2926002WL047487
|
K.Kavammal
|
00177
|
IOBA0002712
|
1686
|
1686
|
Rejected
|
19/08/2022
|
|
016957373
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
MANUR
|
TN-26-002-039-039/1-A
(Karunkadu)
|
2926002000NRG23050820220976418
|
05/08/2022
|
K.Katharbathu
|
2926002WL047484
|
K.Katharbathu
|
00415
|
SBIN0004881
|
1686
|
1686
|
Rejected
|
19/08/2022
|
|
016957373
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
MANUR
|
TN-26-002-039-039/10-A
(Karunkadu)
|
2926002000NRG23050820220976431
|
05/08/2022
|
R.Saroja
|
2926002WL047487
|
R.Saroja
|
00415
|
SBIN0004881
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
R.Saroja
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANUR
|
TN-26-002-039-039/105-A
(Karunkadu)
|
2926002000NRG23050820220976419
|
05/08/2022
|
A.Kanchana
|
2926002WL047484
|
A.Kanchana
|
00415
|
SBIN0004881
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
A.Kanchana
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANUR
|
TN-26-002-039-039/110-A
(Karunkadu)
|
2926002000NRG23050820220976433
|
05/08/2022
|
M. Velammal
|
2926002WL047487
|
M. Velammal
|
00415
|
SBIN0004881
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
M. Velammal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MANUR
|
TN-26-002-039-039/110-A
(Karunkadu)
|
2926002000NRG23050820220976432
|
05/08/2022
|
S. Muthu
|
2926002WL047487
|
S. Muthu
|
00415
|
SBIN0004881
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
S. Muthu
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANUR
|
TN-26-002-039-039/147-A
(Karunkadu)
|
2926002000NRG23050820220976434
|
05/08/2022
|
R.Osaiammal
|
2926002WL047487
|
R.Osaiammal
|
00415
|
SBIN0004881
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
R.Osaiammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANUR
|
TN-26-002-039-039/17-A
(Karunkadu)
|
2926002000NRG23050820220976420
|
05/08/2022
|
M.Mookkammal
|
2926002WL047484
|
M.Mookkammal
|
00415
|
SBIN0004881
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
M.Mookkammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANUR
|
TN-26-002-039-039/48-A
(Karunkadu)
|
2926002000NRG23050820220976436
|
05/08/2022
|
MUPPIDATHI
|
2926002WL047487
|
MUPPIDATHI
|
00415
|
SBIN0004881
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
MUPPIDATHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANUR
|
TN-26-002-039-039/53-A
(Karunkadu)
|
2926002000NRG23050820220976421
|
05/08/2022
|
S.Subbu Lakshmi
|
2926002WL047484
|
S.Subbu Lakshmi
|
00415
|
SBIN0004881
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
S.Subbu Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANUR
|
TN-26-002-039-039/63-A
(Karunkadu)
|
2926002000NRG23050820220976422
|
05/08/2022
|
D.Gnapragasam
|
2926002WL047484
|
D.Gnapragasam
|
00415
|
SBIN0004881
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
D.Gnapragasam
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANUR
|
TN-26-002-039-039/9-A
(Karunkadu)
|
2926002000NRG23050820220976424
|
05/08/2022
|
G.Mariammal
|
2926002WL047484
|
G.Mariammal
|
00415
|
SBIN0004881
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
G.Mariammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|