|
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-26-003-016-001/626-A
(Sundankuruchi)
|
2926003000NRG23160720220782758
|
19/07/2022
|
PETCHIAMMAL
|
2926003WL038379
|
PETCHIAMMAL
|
00415
|
SBIN0008464
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480860
|
|
PETCHIAMMAL
|
()
|
|
2
|
MANUR
|
TN-26-003-016-001/640-A
(Sundankuruchi)
|
2926003000NRG23160720220782762
|
19/07/2022
|
Maheswari
|
2926003WL038379
|
Maheswari
|
00415
|
SBIN0008464
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480860
|
|
Maheswari
|
()
|
|
3
|
MANUR
|
TN-26-003-016-001/653-A
(Sundankuruchi)
|
2926003000NRG23160720220782765
|
19/07/2022
|
Selvi
|
2926003WL038379
|
Selvi
|
00415
|
SBIN0008464
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480860
|
|
Selvi
|
()
|
|
4
|
MANUR
|
TN-26-003-016-001/656-A
(Sundankuruchi)
|
2926003000NRG23160720220782766
|
19/07/2022
|
Mathiarasi
|
2926003WL038379
|
Mathiarasi
|
00415
|
SBIN0008464
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480860
|
|
Mathiarasi
|
()
|
|
5
|
MANUR
|
TN-26-003-016-001/659-A
(Sundankuruchi)
|
2926003000NRG23160720220782767
|
19/07/2022
|
Mahesh
|
2926003WL038379
|
Mahesh
|
00415
|
SBIN0008464
|
880
|
880
|
Processed
|
25/07/2022
|
|
028480860
|
|
Mahesh
|
()
|
|
6
|
MANUR
|
TN-26-003-016-001/661-A
(Sundankuruchi)
|
2926003000NRG23160720220782768
|
19/07/2022
|
Alagu Thai
|
2926003WL038379
|
Alagu Thai
|
00415
|
SBIN0008464
|
660
|
660
|
Processed
|
25/07/2022
|
|
028480860
|
|
Alagu Thai
|
()
|
|
7
|
MANUR
|
TN-26-003-016-001/662-A
(Sundankuruchi)
|
2926003000NRG23160720220782769
|
19/07/2022
|
petchiammal
|
2926003WL038379
|
petchiammal
|
00415
|
SBIN0008464
|
880
|
880
|
Processed
|
25/07/2022
|
|
028480860
|
|
petchiammal
|
()
|
|
8
|
MANUR
|
TN-26-003-016-001/672-A
(Sundankuruchi)
|
2926003000NRG23160720220782770
|
19/07/2022
|
Subbulakshmi
|
2926003WL038379
|
Subbulakshmi
|
00415
|
SBIN0008464
|
880
|
880
|
Processed
|
25/07/2022
|
|
028480860
|
|
Subbulakshmi
|
()
|
|
9
|
MANUR
|
TN-26-003-016-016/115-A
(Sundankuruchi)
|
2926003000NRG23160720220782778
|
19/07/2022
|
ANUSHIA
|
2926003WL038379
|
ANUSHIA
|
00415
|
SBIN0008464
|
880
|
880
|
Processed
|
25/07/2022
|
|
028480860
|
|
ANUSHIA
|
()
|
|
10
|
MANUR
|
TN-26-003-016-016/18
(Sundankuruchi)
|
2926003000NRG23160720220782790
|
19/07/2022
|
VELSAMY
|
2926003WL038379
|
VELSAMY
|
00415
|
SBIN0008464
|
880
|
880
|
Processed
|
25/07/2022
|
|
028480860
|
|
VELSAMY
|
()
|
|
11
|
MANUR
|
TN-26-003-016-016/26-A
(Sundankuruchi)
|
2926003000NRG23160720220782800
|
19/07/2022
|
Arumugathai
|
2926003WL038379
|
Arumugathai
|
00415
|
SBIN0008464
|
880
|
880
|
Processed
|
25/07/2022
|
|
028480860
|
|
Arumugathai
|
()
|
|
12
|
MANUR
|
TN-26-003-016-016/464-A
(Sundankuruchi)
|
2926003000NRG23160720220782828
|
19/07/2022
|
PONNUSAMY
|
2926003WL038379
|
PONNUSAMY
|
00415
|
SBIN0008464
|
880
|
880
|
Processed
|
25/07/2022
|
|
028480860
|
|
PONNUSAMY
|
()
|
|
13
|
MANUR
|
TN-26-003-016-016/474-A
(Sundankuruchi)
|
2926003000NRG23160720220782833
|
19/07/2022
|
Pitchemmal
|
2926003WL038379
|
Pitchemmal
|
00415
|
SBIN0008464
|
880
|
880
|
Processed
|
25/07/2022
|
|
028480860
|
|
Pitchemmal
|
()
|
|
14
|
MANUR
|
TN-26-003-016-016/513-A
(Sundankuruchi)
|
2926003000NRG23160720220782844
|
19/07/2022
|
SUBBACHI
|
2926003WL038379
|
SUBBACHI
|
00415
|
SBIN0008464
|
880
|
880
|
Processed
|
25/07/2022
|
|
028480860
|
|
SUBBACHI
|
()
|
|
15
|
MANUR
|
TN-26-003-016-016/674-A
(Sundankuruchi)
|
2926003000NRG23160720220782872
|
19/07/2022
|
Thangaraj
|
2926003WL038379
|
Thangaraj
|
00415
|
SBIN0008464
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480860
|
|
Thangaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14080
|
14080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14080
|
14080
|
|
|
|
|
|
|
|