|
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-26-002-039-039/71-A
(Karunkadu)
|
2926002000NRG23290720220904739
|
30/07/2022
|
M.Subbaiah
|
2926002WL044251
|
M.Subbaiah
|
00177
|
IOBA0000094
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632418
|
|
M.Subbaiah
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
MANUR
|
TN-26-002-039-039/102-A
(Karunkadu)
|
2926002000NRG23290720220904726
|
30/07/2022
|
B.Utchimakali
|
2926002WL044251
|
B.Utchimakali
|
00415
|
SBIN0004881
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632418
|
|
B.Utchimakali
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANUR
|
TN-26-002-039-039/103-A
(Karunkadu)
|
2926002000NRG23290720220904727
|
30/07/2022
|
M.Sudali Ammal
|
2926002WL044251
|
M.Sudali Ammal
|
00415
|
SBIN0004881
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632418
|
|
M.Sudali Ammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANUR
|
TN-26-002-039-039/11-A
(Karunkadu)
|
2926002000NRG23290720220904728
|
30/07/2022
|
S.Malai Petchi
|
2926002WL044251
|
S.Malai Petchi
|
00415
|
SBIN0004881
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632418
|
|
S.Malai Petchi
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANUR
|
TN-26-002-039-039/124-A
(Karunkadu)
|
2926002000NRG23290720220904729
|
30/07/2022
|
P.Madasamy
|
2926002WL044251
|
P.Madasamy
|
00415
|
SBIN0004881
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632418
|
|
P.Madasamy
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANUR
|
TN-26-002-039-039/135-A
(Karunkadu)
|
2926002000NRG23290720220904730
|
30/07/2022
|
M.Gomathi
|
2926002WL044251
|
M.Gomathi
|
00415
|
SBIN0004881
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632418
|
|
M.Gomathi
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANUR
|
TN-26-002-039-039/149-A
(Karunkadu)
|
2926002000NRG23290720220904731
|
30/07/2022
|
R.Gomathy
|
2926002WL044251
|
R.Gomathy
|
00415
|
SBIN0004881
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632418
|
|
R.Gomathy
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANUR
|
TN-26-002-039-039/18-A
(Karunkadu)
|
2926002000NRG23290720220904732
|
30/07/2022
|
A.Vellammal
|
2926002WL044251
|
A.Vellammal
|
00415
|
SBIN0004881
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632418
|
|
A.Vellammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANUR
|
TN-26-002-039-039/21-A
(Karunkadu)
|
2926002000NRG23290720220904733
|
30/07/2022
|
P.Susila
|
2926002WL044251
|
P.Susila
|
00415
|
SBIN0004881
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632418
|
|
P.Susila
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANUR
|
TN-26-002-039-039/222-A
(Karunkadu)
|
2926002000NRG23290720220904734
|
30/07/2022
|
Natarajan
|
2926002WL044251
|
Natarajan
|
00415
|
SBIN0004881
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632418
|
|
Natarajan
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANUR
|
TN-26-002-039-039/228-A
(Karunkadu)
|
2926002000NRG23290720220904735
|
30/07/2022
|
S.Muppidathi
|
2926002WL044251
|
S.Muppidathi
|
00415
|
SBIN0004881
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632418
|
|
S.Muppidathi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANUR
|
TN-26-002-039-039/35-A
(Karunkadu)
|
2926002000NRG23290720220904736
|
30/07/2022
|
S.Mani
|
2926002WL044251
|
S.Mani
|
00415
|
SBIN0004881
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632418
|
|
S.Mani
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANUR
|
TN-26-002-039-039/38-A
(Karunkadu)
|
2926002000NRG23290720220904737
|
30/07/2022
|
G.Selvi
|
2926002WL044251
|
G.Selvi
|
00415
|
SBIN0004881
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632418
|
|
G.Selvi
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANUR
|
TN-26-002-039-039/46-A
(Karunkadu)
|
2926002000NRG23290720220904738
|
30/07/2022
|
E.Rakki
|
2926002WL044251
|
E.Rakki
|
00415
|
SBIN0004881
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632418
|
|
E.Rakki
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANUR
|
TN-26-002-039-039/73-A
(Karunkadu)
|
2926002000NRG23290720220904740
|
30/07/2022
|
P.Chellappa
|
2926002WL044251
|
P.Chellappa
|
00415
|
SBIN0004881
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632418
|
|
P.Chellappa
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANUR
|
TN-26-002-039-039/92-A
(Karunkadu)
|
2926002000NRG23290720220904741
|
30/07/2022
|
M.Rajammal
|
2926002WL044251
|
M.Rajammal
|
00415
|
SBIN0004881
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632418
|
|
M.Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
MANUR
|
TN-26-002-039-039/94-A
(Karunkadu)
|
2926002000NRG23290720220904742
|
30/07/2022
|
K.Ramaiah Thevar
|
2926002WL044251
|
K.Ramaiah Thevar
|
00415
|
SBIN0004881
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632418
|
|
K.Ramaiah Thevar
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANUR
|
TN-26-002-039-039/96-A
(Karunkadu)
|
2926002000NRG23290720220904743
|
30/07/2022
|
S.Shanmuga Sundaram
|
2926002WL044251
|
S.Shanmuga Sundaram
|
00415
|
SBIN0004881
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632418
|
|
S.Shanmuga Sundaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19800
|
19800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21150
|
21150
|
|
|
|
|
|
|
|