|
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)
|
2926002000NRG23020920221246844
|
03/09/2022
|
K.Kavammal
|
2926002WL058001
|
K.Kavammal
|
00177
|
IOBA0002712
|
1405
|
1405
|
Rejected
|
19/10/2022
|
|
033431818
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
MANUR
|
TN-26-002-039-039/10-A
(Karunkadu)
|
2926002000NRG23020920221246836
|
03/09/2022
|
R.Saroja
|
2926002WL058000
|
R.Saroja
|
00415
|
SBIN0004881
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
R.Saroja
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANUR
|
TN-26-002-039-039/110-A
(Karunkadu)
|
2926002000NRG23020920221246842
|
03/09/2022
|
M. Velammal
|
2926002WL058001
|
M. Velammal
|
00415
|
SBIN0004881
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
M. Velammal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MANUR
|
TN-26-002-039-039/110-A
(Karunkadu)
|
2926002000NRG23020920221246841
|
03/09/2022
|
S. Muthu
|
2926002WL058001
|
S. Muthu
|
00415
|
SBIN0004881
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
S. Muthu
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANUR
|
TN-26-002-039-039/145-A
(Karunkadu)
|
2926002000NRG23020920221246843
|
03/09/2022
|
E.Chinnathai
|
2926002WL058001
|
E.Chinnathai
|
00415
|
SBIN0004881
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
E.Chinnathai
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANUR
|
TN-26-002-039-039/147-A
(Karunkadu)
|
2926002000NRG23020920221246837
|
03/09/2022
|
R.Osaiammal
|
2926002WL058000
|
R.Osaiammal
|
00415
|
SBIN0004881
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
R.Osaiammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANUR
|
TN-26-002-039-039/211-A
(Karunkadu)
|
2926002000NRG23020920221246845
|
03/09/2022
|
perma
|
2926002WL058001
|
perma
|
00415
|
SBIN0004881
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
perma
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANUR
|
TN-26-002-039-039/27-A
(Karunkadu)
|
2926002000NRG23020920221246838
|
03/09/2022
|
M.Paulammal
|
2926002WL058000
|
M.Paulammal
|
00415
|
SBIN0004881
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
M.Paulammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANUR
|
TN-26-002-039-039/41-A
(Karunkadu)
|
2926002000NRG23020920221246846
|
03/09/2022
|
C.Parvathy
|
2926002WL058001
|
C.Parvathy
|
00415
|
SBIN0004881
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
C.Parvathy
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANUR
|
TN-26-002-039-039/53-A
(Karunkadu)
|
2926002000NRG23020920221246839
|
03/09/2022
|
S.Subbu Lakshmi
|
2926002WL058000
|
S.Subbu Lakshmi
|
00415
|
SBIN0004881
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
S.Subbu Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANUR
|
TN-26-002-039-039/9-A
(Karunkadu)
|
2926002000NRG23020920221246840
|
03/09/2022
|
G.Mariammal
|
2926002WL058000
|
G.Mariammal
|
00415
|
SBIN0004881
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
G.Mariammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14050
|
14050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15455
|
15455
|
|
|
|
|
|
|
|