|
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-26-003-013-013/168-A
(Vellappaneri)
|
2926003000NRG23261220221902533
|
26/12/2022
|
PITCHAIAHPANDIAN
|
2926003WL085007
|
PITCHAIAHPANDIAN
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254535
|
|
PITCHAIAHPANDIAN
|
()
|
|
2
|
MANUR
|
TN-26-003-013-013/36-A
(Vellappaneri)
|
2926003000NRG23261220221902558
|
26/12/2022
|
SHUNMUGATHAI
|
2926003WL085007
|
SHUNMUGATHAI
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254535
|
|
SHUNMUGATHAI
|
()
|
|
3
|
MANUR
|
TN-26-003-013-013/396-A
(Vellappaneri)
|
2926003000NRG23261220221902576
|
26/12/2022
|
Shanmugathai
|
2926003WL085007
|
Shanmugathai
|
00415
|
SBIN0009603
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254535
|
|
Shanmugathai
|
()
|
|
4
|
MANUR
|
TN-26-003-013-013/404-A
(Vellappaneri)
|
2926003000NRG23261220221902582
|
26/12/2022
|
ANTONY AMMAL
|
2926003WL085007
|
ANTONY AMMAL
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254535
|
|
ANTONY AMMAL
|
()
|
|
5
|
MANUR
|
TN-26-003-013-013/405-A
(Vellappaneri)
|
2926003000NRG23261220221902583
|
26/12/2022
|
Kuttyraj
|
2926003WL085007
|
Kuttyraj
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254535
|
|
Kuttyraj
|
()
|
|
6
|
MANUR
|
TN-26-003-013-013/441-A
(Vellappaneri)
|
2926003000NRG23261220221902589
|
26/12/2022
|
SAMUTHIRAKANI
|
2926003WL085007
|
SAMUTHIRAKANI
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254535
|
|
SAMUTHIRAKANI
|
()
|
|
7
|
MANUR
|
TN-26-003-013-013/443-A
(Vellappaneri)
|
2926003000NRG23261220221902591
|
26/12/2022
|
Pappa
|
2926003WL085007
|
Pappa
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254535
|
|
Pappa
|
()
|
|
8
|
MANUR
|
TN-26-003-013-013/489-A
(Vellappaneri)
|
2926003000NRG23261220221902614
|
26/12/2022
|
Alagu laxhmi
|
2926003WL085007
|
Alagu laxhmi
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254535
|
|
Alagu laxhmi
|
()
|
|
9
|
MANUR
|
TN-26-003-013-013/505-A
(Vellappaneri)
|
2926003000NRG23261220221902624
|
26/12/2022
|
pandi devar
|
2926003WL085007
|
pandi devar
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254535
|
|
pandi devar
|
()
|
|
10
|
MANUR
|
TN-26-003-013-013/68-A
(Vellappaneri)
|
2926003000NRG23261220221902634
|
26/12/2022
|
amutha
|
2926003WL085007
|
amutha
|
00415
|
SBIN0009603
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254535
|
|
amutha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9600
|
9600
|
|
|
|
|
|
|
|