|
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-26-002-021-021/403-A
(Narasinganallur)
|
2926002000NRG23290420220086243
|
29/04/2022
|
Madathi
|
2926002WL003817
|
Madathi
|
00177
|
IOBA0001686
|
1967
|
1967
|
Processed
|
13/05/2022
|
|
018427951
|
|
Madathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
2
|
MANUR
|
TN-26-002-021-021/683-A
(Narasinganallur)
|
2926002000NRG23290420220086253
|
29/04/2022
|
SATHIYAKALA
|
2926002WL003819
|
SATHIYAKALA
|
00415
|
SBIN0000932
|
1967
|
1967
|
Processed
|
13/05/2022
|
|
018427951
|
|
SATHIYAKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
3
|
MANUR
|
TN-26-002-021-021/14-A
(Narasinganallur)
|
2926002000NRG23290420220086249
|
29/04/2022
|
G.Vijaya Lakshmi
|
2926002WL003819
|
G.Vijaya Lakshmi
|
00415
|
SBIN0004881
|
1967
|
1967
|
Processed
|
13/05/2022
|
|
018427951
|
|
G.Vijaya Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANUR
|
TN-26-002-021-021/147-A
(Narasinganallur)
|
2926002000NRG23290420220086437
|
29/04/2022
|
K.Vasantha
|
2926002WL003823
|
K.Vasantha
|
00415
|
SBIN0004881
|
1967
|
1967
|
Processed
|
13/05/2022
|
|
018427951
|
|
K.Vasantha
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANUR
|
TN-26-002-021-021/149-A
(Narasinganallur)
|
2926002000NRG23290420220086238
|
29/04/2022
|
A.Devaki
|
2926002WL003817
|
A.Devaki
|
00415
|
SBIN0004881
|
1967
|
1967
|
Processed
|
13/05/2022
|
|
018427951
|
|
A.Devaki
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANUR
|
TN-26-002-021-021/155-A
(Narasinganallur)
|
2926002000NRG23290420220086239
|
29/04/2022
|
P.Valli Ammal
|
2926002WL003817
|
P.Valli Ammal
|
00415
|
SBIN0004881
|
1967
|
1967
|
Rejected
|
16/05/2022
|
|
018427951
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
MANUR
|
TN-26-002-021-021/197-A
(Narasinganallur)
|
2926002000NRG23290420220086240
|
29/04/2022
|
N.Surya
|
2926002WL003817
|
N.Surya
|
00415
|
SBIN0004881
|
1967
|
1967
|
Processed
|
13/05/2022
|
|
018427951
|
|
N.Surya
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANUR
|
TN-26-002-021-021/222-A
(Narasinganallur)
|
2926002000NRG23290420220086241
|
29/04/2022
|
K.Esakkiammal
|
2926002WL003817
|
K.Esakkiammal
|
00415
|
SBIN0004881
|
1967
|
1967
|
Processed
|
13/05/2022
|
|
018427951
|
|
K.Esakkiammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANUR
|
TN-26-002-021-021/231-A
(Narasinganallur)
|
2926002000NRG23290420220086438
|
29/04/2022
|
Kavitha
|
2926002WL003823
|
Kavitha
|
00415
|
SBIN0004881
|
1967
|
1967
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANUR
|
TN-26-002-021-021/378-A
(Narasinganallur)
|
2926002000NRG23290420220086250
|
29/04/2022
|
E.Revathy
|
2926002WL003819
|
E.Revathy
|
00415
|
SBIN0004881
|
1967
|
1967
|
Processed
|
13/05/2022
|
|
018427951
|
|
E.Revathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MANUR
|
TN-26-002-021-021/388-A
(Narasinganallur)
|
2926002000NRG23290420220086242
|
29/04/2022
|
C.mariammal
|
2926002WL003817
|
C.mariammal
|
00415
|
SBIN0004881
|
1967
|
1967
|
Processed
|
13/05/2022
|
|
018427951
|
|
C.mariammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANUR
|
TN-26-002-021-021/410-A
(Narasinganallur)
|
2926002000NRG23290420220086251
|
29/04/2022
|
Esther Violet
|
2926002WL003819
|
Esther Violet
|
00415
|
SBIN0004881
|
1967
|
1967
|
Rejected
|
16/05/2022
|
|
018427951
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
MANUR
|
TN-26-002-021-021/489-B
(Narasinganallur)
|
2926002000NRG23290420220086252
|
29/04/2022
|
Susila
|
2926002WL003819
|
Susila
|
00415
|
SBIN0004881
|
1967
|
1967
|
Processed
|
13/05/2022
|
|
018427951
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANUR
|
TN-26-002-021-021/67-A
(Narasinganallur)
|
2926002000NRG23290420220086244
|
29/04/2022
|
M.Latha
|
2926002WL003817
|
M.Latha
|
00415
|
SBIN0004881
|
1967
|
1967
|
Processed
|
13/05/2022
|
|
018427951
|
|
M.Latha
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANUR
|
TN-26-002-021-021/688-A
(Narasinganallur)
|
2926002000NRG23290420220086245
|
29/04/2022
|
Muthulakshmi
|
2926002WL003817
|
Muthulakshmi
|
00415
|
SBIN0004881
|
1967
|
1967
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
MANUR
|
TN-26-002-021-021/758-A
(Narasinganallur)
|
2926002000NRG23290420220086254
|
29/04/2022
|
anantha selvi
|
2926002WL003819
|
anantha selvi
|
00415
|
SBIN0004881
|
1967
|
1967
|
Processed
|
13/05/2022
|
|
018427951
|
|
anantha selvi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27538
|
27538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31472
|
31472
|
|
|
|
|
|
|
|