|
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-26-003-010-010/1029-A
(Melailandakulam)
|
2926003000NRG23170620220494062
|
18/06/2022
|
Gnanaraj
|
2926003WL023031
|
Gnanaraj
|
00415
|
SBIN0008464
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Gnanaraj
|
()
|
|
2
|
MANUR
|
TN-26-003-010-010/1064-A
(Melailandakulam)
|
2926003000NRG23170620220494065
|
18/06/2022
|
Muthulakhmi
|
2926003WL023031
|
Muthulakhmi
|
00415
|
SBIN0008464
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Muthulakhmi
|
()
|
|
3
|
MANUR
|
TN-26-003-010-010/1081-A
(Melailandakulam)
|
2926003000NRG23170620220494067
|
18/06/2022
|
Asumani
|
2926003WL023031
|
Asumani
|
00415
|
SBIN0008464
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Asumani
|
()
|
|
4
|
MANUR
|
TN-26-003-010-010/1087-A
(Melailandakulam)
|
2926003000NRG23170620220494068
|
18/06/2022
|
Seenivasagam
|
2926003WL023031
|
Seenivasagam
|
00415
|
SBIN0008464
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Seenivasagam
|
()
|
|
5
|
MANUR
|
TN-26-003-010-010/1092-A
(Melailandakulam)
|
2926003000NRG23170620220494069
|
18/06/2022
|
Peulaganaka
|
2926003WL023031
|
Peulaganaka
|
00415
|
SBIN0008464
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Peulaganaka
|
()
|
|
6
|
MANUR
|
TN-26-003-010-010/1120-A
(Melailandakulam)
|
2926003000NRG23170620220494070
|
18/06/2022
|
Aasirvatham
|
2926003WL023031
|
Aasirvatham
|
00415
|
SBIN0008464
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Aasirvatham
|
()
|
|
7
|
MANUR
|
TN-26-003-010-010/1128-A
(Melailandakulam)
|
2926003000NRG23170620220494071
|
18/06/2022
|
Indhu rani
|
2926003WL023031
|
Indhu rani
|
00415
|
SBIN0008464
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Indhu rani
|
()
|
|
8
|
MANUR
|
TN-26-003-010-010/193-A
(Melailandakulam)
|
2926003000NRG23170620220494084
|
18/06/2022
|
Selvakkani
|
2926003WL023031
|
Selvakkani
|
00415
|
SBIN0008464
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Selvakkani
|
()
|
|
9
|
MANUR
|
TN-26-003-010-010/270-A
(Melailandakulam)
|
2926003000NRG23170620220494091
|
18/06/2022
|
Mariappan
|
2926003WL023031
|
Mariappan
|
00415
|
SBIN0008464
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Mariappan
|
()
|
|
10
|
MANUR
|
TN-26-003-010-010/302-A
(Melailandakulam)
|
2926003000NRG23170620220494094
|
18/06/2022
|
Ashok raj
|
2926003WL023031
|
Ashok raj
|
00415
|
SBIN0008464
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Ashok raj
|
()
|
|
11
|
MANUR
|
TN-26-003-010-010/311-A
(Melailandakulam)
|
2926003000NRG23170620220494096
|
18/06/2022
|
Thaniyel
|
2926003WL023031
|
Thaniyel
|
00415
|
SBIN0008464
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Thaniyel
|
()
|
|
12
|
MANUR
|
TN-26-003-010-010/350-A
(Melailandakulam)
|
2926003000NRG23170620220494102
|
18/06/2022
|
Muthusamy
|
2926003WL023031
|
Muthusamy
|
00415
|
SBIN0008464
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596965
|
|
Muthusamy
|
()
|
|
13
|
MANUR
|
TN-26-003-010-010/393-A
(Melailandakulam)
|
2926003000NRG23170620220494110
|
18/06/2022
|
neelaselvi
|
2926003WL023031
|
neelaselvi
|
00415
|
SBIN0008464
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
neelaselvi
|
()
|
|
14
|
MANUR
|
TN-26-003-010-010/395-A
(Melailandakulam)
|
2926003000NRG23170620220494112
|
18/06/2022
|
usha
|
2926003WL023031
|
usha
|
00415
|
SBIN0008464
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
usha
|
()
|
|
15
|
MANUR
|
TN-26-003-010-010/435-A
(Melailandakulam)
|
2926003000NRG23170620220494118
|
18/06/2022
|
Mangalam
|
2926003WL023031
|
Mangalam
|
00415
|
SBIN0008464
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Mangalam
|
()
|
|
16
|
MANUR
|
TN-26-003-010-010/502-A
(Melailandakulam)
|
2926003000NRG23170620220494129
|
18/06/2022
|
Jeevarani
|
2926003WL023031
|
Jeevarani
|
00415
|
SBIN0008464
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596965
|
|
Jeevarani
|
()
|
|
17
|
MANUR
|
TN-26-003-010-010/527-A
(Melailandakulam)
|
2926003000NRG23170620220494130
|
18/06/2022
|
mery
|
2926003WL023031
|
mery
|
00415
|
SBIN0008464
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
mery
|
()
|
|
18
|
MANUR
|
TN-26-003-010-010/56-A
(Melailandakulam)
|
2926003000NRG23170620220494137
|
18/06/2022
|
Voolagugonar
|
2926003WL023031
|
Voolagugonar
|
00415
|
SBIN0008464
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Voolagugonar
|
()
|
|
19
|
MANUR
|
TN-26-003-010-010/577-A
(Melailandakulam)
|
2926003000NRG23170620220494141
|
18/06/2022
|
Santhi
|
2926003WL023031
|
Santhi
|
00415
|
SBIN0008464
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Santhi
|
()
|
|
20
|
MANUR
|
TN-26-003-010-010/806-a
(Melailandakulam)
|
2926003000NRG23170620220494170
|
18/06/2022
|
Mariyammal
|
2926003WL023031
|
Mariyammal
|
00415
|
SBIN0008464
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Mariyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|