|
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-26-003-019-019/123-A
(Thadiyampatty)
|
2926003000NRG23230420220062128
|
23/04/2022
|
Sollamadan
|
2926003WL002273
|
Sollamadan
|
00415
|
SBIN0008464
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520666
|
|
Sollamadan
|
()
|
|
2
|
MANUR
|
TN-26-003-019-019/131-A
(Thadiyampatty)
|
2926003000NRG23230420220062132
|
23/04/2022
|
Vellathai
|
2926003WL002273
|
Vellathai
|
00415
|
SBIN0008464
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520666
|
|
Vellathai
|
()
|
|
3
|
MANUR
|
TN-26-003-019-019/145-A
(Thadiyampatty)
|
2926003000NRG23230420220062136
|
23/04/2022
|
Dhanalakshmi
|
2926003WL002273
|
Dhanalakshmi
|
00415
|
SBIN0008464
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520666
|
|
Dhanalakshmi
|
()
|
|
4
|
MANUR
|
TN-26-003-019-019/156-A
(Thadiyampatty)
|
2926003000NRG23230420220062138
|
23/04/2022
|
Madathy
|
2926003WL002273
|
Madathy
|
00415
|
SBIN0008464
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520666
|
|
Madathy
|
()
|
|
5
|
MANUR
|
TN-26-003-019-019/162-A
(Thadiyampatty)
|
2926003000NRG23230420220062140
|
23/04/2022
|
Mayilammal
|
2926003WL002273
|
Mayilammal
|
00415
|
SBIN0008464
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520666
|
|
Mayilammal
|
()
|
|
6
|
MANUR
|
TN-26-003-019-019/172-A
(Thadiyampatty)
|
2926003000NRG23230420220062142
|
23/04/2022
|
Chelladurai
|
2926003WL002273
|
Chelladurai
|
00415
|
SBIN0008464
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520666
|
|
Chelladurai
|
()
|
|
7
|
MANUR
|
TN-26-003-019-019/177-A
(Thadiyampatty)
|
2926003000NRG23230420220062144
|
23/04/2022
|
Sudalai
|
2926003WL002273
|
Sudalai
|
00415
|
SBIN0008464
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520666
|
|
Sudalai
|
()
|
|
8
|
MANUR
|
TN-26-003-019-019/216-A
(Thadiyampatty)
|
2926003000NRG23230420220062152
|
23/04/2022
|
Chelladurai
|
2926003WL002273
|
Chelladurai
|
00415
|
SBIN0008464
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520666
|
|
Chelladurai
|
()
|
|
9
|
MANUR
|
TN-26-003-019-019/457-A
(Thadiyampatty)
|
2926003000NRG23230420220062163
|
23/04/2022
|
Avudaithangam
|
2926003WL002273
|
Avudaithangam
|
00415
|
SBIN0008464
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520666
|
|
Avudaithangam
|
()
|
|
10
|
MANUR
|
TN-26-003-019-019/471-A
(Thadiyampatty)
|
2926003000NRG23230420220062164
|
23/04/2022
|
Thillaiammal
|
2926003WL002273
|
Thillaiammal
|
00415
|
SBIN0008464
|
440
|
440
|
Processed
|
11/05/2022
|
|
017520666
|
|
Thillaiammal
|
()
|
|
11
|
MANUR
|
TN-26-003-019-019/485-A
(Thadiyampatty)
|
2926003000NRG23230420220062166
|
23/04/2022
|
Mariammal
|
2926003WL002273
|
Mariammal
|
00415
|
SBIN0008464
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520666
|
|
Mariammal
|
()
|
|
12
|
MANUR
|
TN-26-003-019-019/566-A
(Thadiyampatty)
|
2926003000NRG23230420220062179
|
23/04/2022
|
Madasamy
|
2926003WL002273
|
Madasamy
|
00415
|
SBIN0008464
|
440
|
440
|
Processed
|
11/05/2022
|
|
017520666
|
|
Madasamy
|
()
|
|
13
|
MANUR
|
TN-26-003-019-019/596-A
(Thadiyampatty)
|
2926003000NRG23230420220062181
|
23/04/2022
|
Abiramiraj
|
2926003WL002273
|
Abiramiraj
|
00415
|
SBIN0008464
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520666
|
|
Abiramiraj
|
()
|
|
14
|
MANUR
|
TN-26-003-019-019/608-A
(Thadiyampatty)
|
2926003000NRG23230420220062184
|
23/04/2022
|
Maheshwari
|
2926003WL002273
|
Maheshwari
|
00415
|
SBIN0008464
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520666
|
|
Maheshwari
|
()
|
|
15
|
MANUR
|
TN-26-003-019-019/638-A
(Thadiyampatty)
|
2926003000NRG23230420220062186
|
23/04/2022
|
Krishnammal
|
2926003WL002273
|
Krishnammal
|
00415
|
SBIN0008464
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520666
|
|
Krishnammal
|
()
|
|
16
|
MANUR
|
TN-26-003-019-019/648-A
(Thadiyampatty)
|
2926003000NRG23230420220062187
|
23/04/2022
|
Madathi
|
2926003WL002273
|
Madathi
|
00415
|
SBIN0008464
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520666
|
|
Madathi
|
()
|
|
17
|
MANUR
|
TN-26-003-019-019/650-A
(Thadiyampatty)
|
2926003000NRG23230420220062188
|
23/04/2022
|
Kottaisamy
|
2926003WL002273
|
Kottaisamy
|
00415
|
SBIN0008464
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520666
|
|
Kottaisamy
|
()
|
|
18
|
MANUR
|
TN-26-003-019-019/655-A
(Thadiyampatty)
|
2926003000NRG23230420220062189
|
23/04/2022
|
Lakshmi
|
2926003WL002273
|
Lakshmi
|
00415
|
SBIN0008464
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520666
|
|
Lakshmi
|
()
|
|
19
|
MANUR
|
TN-26-003-019-019/656-A
(Thadiyampatty)
|
2926003000NRG23230420220062190
|
23/04/2022
|
Selva Lakshmi
|
2926003WL002273
|
Selva Lakshmi
|
00415
|
SBIN0008464
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520666
|
|
Selva Lakshmi
|
()
|
|
20
|
MANUR
|
TN-26-003-019-019/675-A
(Thadiyampatty)
|
2926003000NRG23230420220062191
|
23/04/2022
|
Mariammal
|
2926003WL002273
|
Mariammal
|
00415
|
SBIN0008464
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520666
|
|
Mariammal
|
()
|
|
21
|
MANUR
|
TN-26-003-019-019/680-A
(Thadiyampatty)
|
2926003000NRG23230420220062192
|
23/04/2022
|
Krishnaveni
|
2926003WL002273
|
Krishnaveni
|
00415
|
SBIN0008464
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520666
|
|
Krishnaveni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13420
|
13420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13420
|
13420
|
|
|
|
|
|
|
|