|
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-26-003-019-019/173-A
(Thadiyampatty)
|
2926003000NRG23090720220729856
|
09/07/2022
|
Ramalakshmi
|
2926003WL035605
|
Ramalakshmi
|
00415
|
SBIN0008464
|
1967
|
1967
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MANUR
|
TN-26-003-019-019/241-A
(Thadiyampatty)
|
2926003000NRG23090720220729858
|
09/07/2022
|
Petshiammal
|
2926003WL035605
|
Petshiammal
|
00415
|
SBIN0008464
|
1967
|
1967
|
Processed
|
13/07/2022
|
|
011326327
|
|
Petshiammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANUR
|
TN-26-003-019-019/344-A
(Thadiyampatty)
|
2926003000NRG23090720220729859
|
09/07/2022
|
Amutha
|
2926003WL035605
|
Amutha
|
00415
|
SBIN0008464
|
1967
|
1967
|
Processed
|
13/07/2022
|
|
011326327
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MANUR
|
TN-26-003-019-019/465-A
(Thadiyampatty)
|
2926003000NRG23090720220729860
|
09/07/2022
|
Vellathai
|
2926003WL035605
|
Vellathai
|
00415
|
SBIN0008464
|
1967
|
1967
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vellathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MANUR
|
TN-26-003-019-019/551-A
(Thadiyampatty)
|
2926003000NRG23090720220729861
|
09/07/2022
|
Vijayalakshmi
|
2926003WL035605
|
Vijayalakshmi
|
00415
|
SBIN0008464
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vijayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MANUR
|
TN-26-003-019-019/577-B
(Thadiyampatty)
|
2926003000NRG23090720220729862
|
09/07/2022
|
Mariammal
|
2926003WL035605
|
Mariammal
|
00415
|
SBIN0008464
|
1967
|
1967
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANUR
|
TN-26-003-019-019/67-A
(Thadiyampatty)
|
2926003000NRG23090720220729863
|
09/07/2022
|
Parvathi
|
2926003WL035605
|
Parvathi
|
00415
|
SBIN0008464
|
1124
|
1124
|
Processed
|
13/07/2022
|
|
011326327
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MANUR
|
TN-26-003-019-019/93-A
(Thadiyampatty)
|
2926003000NRG23090720220729865
|
09/07/2022
|
Maruthaiahpanikar
|
2926003WL035605
|
Maruthaiahpanikar
|
00415
|
SBIN0008464
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326327
|
|
Maruthaiahpanikar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13769
|
13769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13769
|
13769
|
|
|
|
|
|
|
|