|
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-26-003-019-001/637-A
(Thadiyampatty)
|
2926003000NRG23230720220857596
|
26/07/2022
|
Subbulakshmi
|
2926003WL041888
|
Subbulakshmi
|
00415
|
SBIN0008464
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645861
|
|
Subbulakshmi
|
()
|
|
2
|
MANUR
|
TN-26-003-019-001/657-A
(Thadiyampatty)
|
2926003000NRG23230720220857597
|
26/07/2022
|
Kala
|
2926003WL041888
|
Kala
|
00415
|
SBIN0008464
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645861
|
|
Kala
|
()
|
|
3
|
MANUR
|
TN-26-003-019-001/659-A
(Thadiyampatty)
|
2926003000NRG23230720220857598
|
26/07/2022
|
Muthulakshmi
|
2926003WL041888
|
Muthulakshmi
|
00415
|
SBIN0008464
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645861
|
|
Muthulakshmi
|
()
|
|
4
|
MANUR
|
TN-26-003-019-001/662-A
(Thadiyampatty)
|
2926003000NRG23230720220857599
|
26/07/2022
|
Manju
|
2926003WL041888
|
Manju
|
00415
|
SBIN0008464
|
720
|
720
|
Processed
|
02/08/2022
|
|
013645861
|
|
Manju
|
()
|
|
5
|
MANUR
|
TN-26-003-019-001/663-A
(Thadiyampatty)
|
2926003000NRG23230720220857600
|
26/07/2022
|
Maragatham
|
2926003WL041888
|
Maragatham
|
00415
|
SBIN0008464
|
720
|
720
|
Processed
|
02/08/2022
|
|
013645861
|
|
Maragatham
|
()
|
|
6
|
MANUR
|
TN-26-003-019-001/665-A
(Thadiyampatty)
|
2926003000NRG23230720220857601
|
26/07/2022
|
Annathai
|
2926003WL041888
|
Annathai
|
00415
|
SBIN0008464
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645861
|
|
Annathai
|
()
|
|
7
|
MANUR
|
TN-26-003-019-001/666-A
(Thadiyampatty)
|
2926003000NRG23230720220857602
|
26/07/2022
|
Mallika
|
2926003WL041888
|
Mallika
|
00415
|
SBIN0008464
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645861
|
|
Mallika
|
()
|
|
8
|
MANUR
|
TN-26-003-019-001/667-A
(Thadiyampatty)
|
2926003000NRG23230720220857603
|
26/07/2022
|
Velammal
|
2926003WL041888
|
Velammal
|
00415
|
SBIN0008464
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645861
|
|
Velammal
|
()
|
|
9
|
MANUR
|
TN-26-003-019-001/669-A
(Thadiyampatty)
|
2926003000NRG23230720220857604
|
26/07/2022
|
Kaliammal
|
2926003WL041888
|
Kaliammal
|
00415
|
SBIN0008464
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645861
|
|
Kaliammal
|
()
|
|
10
|
MANUR
|
TN-26-003-019-001/673-A
(Thadiyampatty)
|
2926003000NRG23230720220857605
|
26/07/2022
|
Vaneeshwari
|
2926003WL041888
|
Vaneeshwari
|
00415
|
SBIN0008464
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645861
|
|
Vaneeshwari
|
()
|
|
11
|
MANUR
|
TN-26-003-019-001/677-A
(Thadiyampatty)
|
2926003000NRG23230720220857606
|
26/07/2022
|
Malathi
|
2926003WL041888
|
Malathi
|
00415
|
SBIN0008464
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645861
|
|
Malathi
|
()
|
|
12
|
MANUR
|
TN-26-003-019-001/678-A
(Thadiyampatty)
|
2926003000NRG23230720220857607
|
26/07/2022
|
Ayyammal
|
2926003WL041888
|
Ayyammal
|
00415
|
SBIN0008464
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645861
|
|
Ayyammal
|
()
|
|
13
|
MANUR
|
TN-26-003-019-019/16-A
(Thadiyampatty)
|
2926003000NRG23230720220857619
|
26/07/2022
|
Mariammal
|
2926003WL041888
|
Mariammal
|
00415
|
SBIN0008464
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645861
|
|
Mariammal
|
()
|
|
14
|
MANUR
|
TN-26-003-019-019/28-A
(Thadiyampatty)
|
2926003000NRG23230720220857635
|
26/07/2022
|
Maruthu
|
2926003WL041888
|
Maruthu
|
00415
|
SBIN0008464
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645861
|
|
Maruthu
|
()
|
|
15
|
MANUR
|
TN-26-003-019-019/281-A
(Thadiyampatty)
|
2926003000NRG23230720220857637
|
26/07/2022
|
Vellaisamy
|
2926003WL041888
|
Vellaisamy
|
00415
|
SBIN0008464
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645861
|
|
Vellaisamy
|
()
|
|
16
|
MANUR
|
TN-26-003-019-019/522-a
(Thadiyampatty)
|
2926003000NRG23230720220857747
|
26/07/2022
|
Kaleshwari
|
2926003WL041888
|
Kaleshwari
|
00415
|
SBIN0008464
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645861
|
|
Kaleshwari
|
()
|
|
17
|
MANUR
|
TN-26-003-019-019/76-A
(Thadiyampatty)
|
2926003000NRG23230720220857775
|
26/07/2022
|
Udaiammal
|
2926003WL041888
|
Udaiammal
|
00415
|
SBIN0008464
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645861
|
|
Udaiammal
|
()
|
|
18
|
MANUR
|
TN-26-003-019-019/76-A
(Thadiyampatty)
|
2926003000NRG23230720220857774
|
26/07/2022
|
Vellasamy
|
2926003WL041888
|
Vellasamy
|
00415
|
SBIN0008464
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645861
|
|
Vellasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18180
|
18180
|
|
|
|
|
|
|
|