|
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-26-002-021-021/425-A
(Narasinganallur)
|
2926002000NRG23160520220199680
|
17/05/2022
|
LEELAVATHI
|
2926002WL009250
|
LEELAVATHI
|
00177
|
IOBA0001686
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
LEELAVATHI
|
()
|
|
2
|
MANUR
|
TN-26-002-021-021/66-A
(Narasinganallur)
|
2926002000NRG23160520220199706
|
17/05/2022
|
SIYAMALA
|
2926002WL009250
|
SIYAMALA
|
00177
|
IOBA0001686
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
SIYAMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
3
|
MANUR
|
TN-26-002-021-021/238-A
(Narasinganallur)
|
2926002000NRG23160520220199652
|
17/05/2022
|
Rengarajan
|
2926002WL009250
|
Rengarajan
|
00354
|
PUNB0048400
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rengarajan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
4
|
MANUR
|
TN-26-002-021-021/618-A
(Narasinganallur)
|
2926002000NRG23160520220199703
|
17/05/2022
|
Mariammal
|
2926002WL009250
|
Mariammal
|
00415
|
SBIN0000768
|
1350
|
1350
|
Rejected
|
23/06/2022
|
|
023844476
|
Account closed
|
|
|
|
5
|
MANUR
|
TN-26-002-021-021/880-A
(Narasinganallur)
|
2926002000NRG23160520220199713
|
17/05/2022
|
SELVI MARI
|
2926002WL009250
|
SELVI MARI
|
00415
|
SBIN0000768
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844476
|
|
SELVI MARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2475
|
2475
|
|
|
|
|
|
|
|
|
6
|
MANUR
|
TN-26-002-021-021/974-A
(Narasinganallur)
|
2926002000NRG23160520220199715
|
17/05/2022
|
BALAMMAL
|
2926002WL009250
|
BALAMMAL
|
00415
|
SBIN0000932
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
BALAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
7
|
MANUR
|
TN-26-002-021-021/270-A
(Narasinganallur)
|
2926002000NRG23160520220199660
|
17/05/2022
|
Rengammal
|
2926002WL009250
|
Rengammal
|
00415
|
SBIN0004881
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rengammal
|
()
|
|
8
|
MANUR
|
TN-26-002-021-021/33-A
(Narasinganallur)
|
2926002000NRG23160520220199666
|
17/05/2022
|
Sundariammal
|
2926002WL009250
|
Sundariammal
|
00415
|
SBIN0004881
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sundariammal
|
()
|
|
9
|
MANUR
|
TN-26-002-021-021/411-A
(Narasinganallur)
|
2926002000NRG23160520220199679
|
17/05/2022
|
R.Gomathy
|
2926002WL009250
|
R.Gomathy
|
00415
|
SBIN0004881
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
R.Gomathy
|
()
|
|
10
|
MANUR
|
TN-26-002-021-021/465-A
(Narasinganallur)
|
2926002000NRG23160520220199684
|
17/05/2022
|
Pitchammal
|
2926002WL009250
|
Pitchammal
|
00415
|
SBIN0004881
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pitchammal
|
()
|
|
11
|
MANUR
|
TN-26-002-021-021/878-A
(Narasinganallur)
|
2926002000NRG23160520220199712
|
17/05/2022
|
PARVATHY
|
2926002WL009250
|
PARVATHY
|
00415
|
SBIN0004881
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844476
|
|
PARVATHY
|
()
|
|
12
|
MANUR
|
TN-26-002-021-021/935-A
(Narasinganallur)
|
2926002000NRG23160520220199714
|
17/05/2022
|
PRIYA
|
2926002WL009250
|
PRIYA
|
00415
|
SBIN0004881
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844476
|
|
PRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15075
|
15075
|
|
|
|
|
|
|
|