|
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-26-003-013-001/934-A
(Vellappaneri)
|
2926003000NRG23261220221903461
|
26/12/2022
|
Pappa
|
2926003WL085018
|
Pappa
|
00415
|
SBIN0009603
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254535
|
|
Pappa
|
()
|
|
2
|
MANUR
|
TN-26-003-013-001/996-A
(Vellappaneri)
|
2926003000NRG23261220221903463
|
26/12/2022
|
kaladevi
|
2926003WL085018
|
kaladevi
|
00415
|
SBIN0009603
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254535
|
|
kaladevi
|
()
|
|
3
|
MANUR
|
TN-26-003-013-005/1043-A
(Vellappaneri)
|
2926003000NRG23261220221903468
|
26/12/2022
|
pavithra
|
2926003WL085018
|
pavithra
|
00415
|
SBIN0009603
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254535
|
|
pavithra
|
()
|
|
4
|
MANUR
|
TN-26-003-013-005/352-A
(Vellappaneri)
|
2926003000NRG23261220221903472
|
26/12/2022
|
SANMUGATHAI
|
2926003WL085018
|
SANMUGATHAI
|
00415
|
SBIN0009603
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254535
|
|
SANMUGATHAI
|
()
|
|
5
|
MANUR
|
TN-26-003-013-005/876-A
(Vellappaneri)
|
2926003000NRG23261220221903482
|
26/12/2022
|
NAGARAJ
|
2926003WL085018
|
NAGARAJ
|
00415
|
SBIN0009603
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254535
|
|
NAGARAJ
|
()
|
|
6
|
MANUR
|
TN-26-003-013-005/991-A
(Vellappaneri)
|
2926003000NRG23261220221903492
|
26/12/2022
|
MARIAMMAL
|
2926003WL085018
|
MARIAMMAL
|
00415
|
SBIN0009603
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254535
|
|
MARIAMMAL
|
()
|
|
7
|
MANUR
|
TN-26-003-013-006/782-A
(Vellappaneri)
|
2926003000NRG23261220221903494
|
26/12/2022
|
SUDHA
|
2926003WL085018
|
SUDHA
|
00415
|
SBIN0009603
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254535
|
|
SUDHA
|
()
|
|
8
|
MANUR
|
TN-26-003-013-013/285-a
(Vellappaneri)
|
2926003000NRG23261220221903505
|
26/12/2022
|
Veilatchi
|
2926003WL085018
|
Veilatchi
|
00415
|
SBIN0009603
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254535
|
|
Veilatchi
|
()
|
|
9
|
MANUR
|
TN-26-003-013-013/286-A
(Vellappaneri)
|
2926003000NRG23261220221903506
|
26/12/2022
|
kanniammal
|
2926003WL085018
|
kanniammal
|
00415
|
SBIN0009603
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254535
|
|
kanniammal
|
()
|
|
10
|
MANUR
|
TN-26-003-013-013/296-A
(Vellappaneri)
|
2926003000NRG23261220221903510
|
26/12/2022
|
VALLITHAI
|
2926003WL085018
|
VALLITHAI
|
00415
|
SBIN0009603
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254535
|
|
VALLITHAI
|
()
|
|
11
|
MANUR
|
TN-26-003-013-013/298-A
(Vellappaneri)
|
2926003000NRG23261220221903512
|
26/12/2022
|
Vellathai
|
2926003WL085018
|
Vellathai
|
00415
|
SBIN0009603
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254535
|
|
Vellathai
|
()
|
|
12
|
MANUR
|
TN-26-003-013-013/299-a
(Vellappaneri)
|
2926003000NRG23261220221903513
|
26/12/2022
|
KALUKASALAM
|
2926003WL085018
|
KALUKASALAM
|
00415
|
SBIN0009603
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254535
|
|
KALUKASALAM
|
()
|
|
13
|
MANUR
|
TN-26-003-013-013/302-A
(Vellappaneri)
|
2926003000NRG23261220221903515
|
26/12/2022
|
PONNAIYA THEVAR
|
2926003WL085018
|
PONNAIYA THEVAR
|
00415
|
SBIN0009603
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254535
|
|
PONNAIYA THEVAR
|
()
|
|
14
|
MANUR
|
TN-26-003-013-013/337-A
(Vellappaneri)
|
2926003000NRG23261220221903536
|
26/12/2022
|
NARAYANAN
|
2926003WL085018
|
NARAYANAN
|
00415
|
SBIN0009603
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254535
|
|
NARAYANAN
|
()
|
|
15
|
MANUR
|
TN-26-003-013-013/340-A
(Vellappaneri)
|
2926003000NRG23261220221903538
|
26/12/2022
|
BARVATHI
|
2926003WL085018
|
BARVATHI
|
00415
|
SBIN0009603
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254535
|
|
BARVATHI
|
()
|
|
16
|
MANUR
|
TN-26-003-013-013/419
(Vellappaneri)
|
2926003000NRG23261220221903554
|
26/12/2022
|
THIRUPATHYVENKADESHWARI
|
2926003WL085018
|
THIRUPATHYVENKADESHWARI
|
00415
|
SBIN0009603
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254535
|
|
THIRUPATHYVENKADESHWARI
|
()
|
|
17
|
MANUR
|
TN-26-003-013-013/424-A
(Vellappaneri)
|
2926003000NRG23261220221903556
|
26/12/2022
|
Mariammal
|
2926003WL085018
|
Mariammal
|
00415
|
SBIN0009603
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254535
|
|
Mariammal
|
()
|
|
18
|
MANUR
|
TN-26-003-013-013/742-A
(Vellappaneri)
|
2926003000NRG23261220221903577
|
26/12/2022
|
Krishnammal
|
2926003WL085018
|
Krishnammal
|
00415
|
SBIN0009603
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254535
|
|
Krishnammal
|
()
|
|
19
|
MANUR
|
TN-26-003-013-013/781-a
(Vellappaneri)
|
2926003000NRG23261220221903581
|
26/12/2022
|
Murugalakshmi
|
2926003WL085018
|
Murugalakshmi
|
00415
|
SBIN0009603
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254535
|
|
Murugalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22206
|
22206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22206
|
22206
|
|
|
|
|
|
|
|