|
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-26-003-016-001/669-A
(Sundankuruchi)
|
2926003000NRG23180520220208120
|
18/05/2022
|
Vallithai
|
2926003WL009503
|
Vallithai
|
00415
|
SBIN0008464
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vallithai
|
()
|
|
2
|
MANUR
|
TN-26-003-016-001/671-A
(Sundankuruchi)
|
2926003000NRG23180520220208121
|
18/05/2022
|
Kanagalakshmi
|
2926003WL009503
|
Kanagalakshmi
|
00415
|
SBIN0008464
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kanagalakshmi
|
()
|
|
3
|
MANUR
|
TN-26-003-016-016/188-A
(Sundankuruchi)
|
2926003000NRG23180520220208139
|
18/05/2022
|
Gomathi
|
2926003WL009503
|
Gomathi
|
00415
|
SBIN0008464
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Gomathi
|
()
|
|
4
|
MANUR
|
TN-26-003-016-016/346-A
(Sundankuruchi)
|
2926003000NRG23180520220208192
|
18/05/2022
|
KOTAITHAI
|
2926003WL009503
|
KOTAITHAI
|
00415
|
SBIN0008464
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
KOTAITHAI
|
()
|
|
5
|
MANUR
|
TN-26-003-016-016/362-A
(Sundankuruchi)
|
2926003000NRG23180520220208198
|
18/05/2022
|
Kottimuthu
|
2926003WL009503
|
Kottimuthu
|
00415
|
SBIN0008464
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kottimuthu
|
()
|
|
6
|
MANUR
|
TN-26-003-016-016/386-A
(Sundankuruchi)
|
2926003000NRG23180520220208212
|
18/05/2022
|
KOVILMANI
|
2926003WL009503
|
KOVILMANI
|
00415
|
SBIN0008464
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
KOVILMANI
|
()
|
|
7
|
MANUR
|
TN-26-003-016-016/435-A
(Sundankuruchi)
|
2926003000NRG23180520220208235
|
18/05/2022
|
SANMUGAYAKON
|
2926003WL009503
|
SANMUGAYAKON
|
00415
|
SBIN0008464
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844476
|
|
SANMUGAYAKON
|
()
|
|
8
|
MANUR
|
TN-26-003-016-016/490-A
(Sundankuruchi)
|
2926003000NRG23180520220208245
|
18/05/2022
|
SUBBUTHAI
|
2926003WL009503
|
SUBBUTHAI
|
00415
|
SBIN0008464
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUBBUTHAI
|
()
|
|
9
|
MANUR
|
TN-26-003-016-016/513-A
(Sundankuruchi)
|
2926003000NRG23180520220208248
|
18/05/2022
|
SUBBACHI
|
2926003WL009503
|
SUBBACHI
|
00415
|
SBIN0008464
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUBBACHI
|
()
|
|
10
|
MANUR
|
TN-26-003-016-016/557-A
(Sundankuruchi)
|
2926003000NRG23180520220208256
|
18/05/2022
|
Suntharaiya
|
2926003WL009503
|
Suntharaiya
|
00415
|
SBIN0008464
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
Suntharaiya
|
()
|
|
11
|
MANUR
|
TN-26-003-016-016/612
(Sundankuruchi)
|
2926003000NRG23180520220208264
|
18/05/2022
|
Antinyammal
|
2926003WL009503
|
Antinyammal
|
00415
|
SBIN0008464
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Antinyammal
|
()
|
|
12
|
MANUR
|
TN-26-003-016-016/674-A
(Sundankuruchi)
|
2926003000NRG23180520220208274
|
18/05/2022
|
Thangaraj
|
2926003WL009503
|
Thangaraj
|
00415
|
SBIN0008464
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Thangaraj
|
()
|
|
13
|
MANUR
|
TN-26-003-016-016/676-A
(Sundankuruchi)
|
2926003000NRG23180520220208275
|
18/05/2022
|
PADMAVATHI
|
2926003WL009503
|
PADMAVATHI
|
00415
|
SBIN0008464
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
PADMAVATHI
|
()
|
|
14
|
MANUR
|
TN-26-003-016-016/677
(Sundankuruchi)
|
2926003000NRG23180520220208276
|
18/05/2022
|
SELVI
|
2926003WL009503
|
SELVI
|
00415
|
SBIN0008464
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
SELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16940
|
16940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16940
|
16940
|
|
|
|
|
|
|
|