|
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-26-003-013-003/1001-A
(Vellappaneri)
|
2926003000NRG23280520220307585
|
30/05/2022
|
Mahalakshmi
|
2926003WL014173
|
Mahalakshmi
|
00415
|
SBIN0009603
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
Mahalakshmi
|
()
|
|
2
|
MANUR
|
TN-26-003-013-003/1006-A
(Vellappaneri)
|
2926003000NRG23280520220307586
|
30/05/2022
|
Kavitha
|
2926003WL014173
|
Kavitha
|
00415
|
SBIN0009603
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kavitha
|
()
|
|
3
|
MANUR
|
TN-26-003-013-003/1027-A
(Vellappaneri)
|
2926003000NRG23280520220307587
|
30/05/2022
|
Arunthuyil
|
2926003WL014173
|
Arunthuyil
|
00415
|
SBIN0009603
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
Arunthuyil
|
()
|
|
4
|
MANUR
|
TN-26-003-013-003/1049-A
(Vellappaneri)
|
2926003000NRG23280520220307588
|
30/05/2022
|
murugan
|
2926003WL014173
|
murugan
|
00415
|
SBIN0009603
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
murugan
|
()
|
|
5
|
MANUR
|
TN-26-003-013-006/1015-A
(Vellappaneri)
|
2926003000NRG23280520220307590
|
30/05/2022
|
Rajeswari
|
2926003WL014173
|
Rajeswari
|
00415
|
SBIN0009603
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
Rajeswari
|
()
|
|
6
|
MANUR
|
TN-26-003-013-013/1000-A
(Vellappaneri)
|
2926003000NRG23280520220307591
|
30/05/2022
|
Mathukumar
|
2926003WL014173
|
Mathukumar
|
00415
|
SBIN0009603
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
Mathukumar
|
()
|
|
7
|
MANUR
|
TN-26-003-013-013/1002-A
(Vellappaneri)
|
2926003000NRG23280520220307592
|
30/05/2022
|
Subbuthai
|
2926003WL014173
|
Subbuthai
|
00415
|
SBIN0009603
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872636
|
|
Subbuthai
|
()
|
|
8
|
MANUR
|
TN-26-003-013-013/1005-A
(Vellappaneri)
|
2926003000NRG23280520220307593
|
30/05/2022
|
Prema
|
2926003WL014173
|
Prema
|
00415
|
SBIN0009603
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872636
|
|
Prema
|
()
|
|
9
|
MANUR
|
TN-26-003-013-013/1010-A
(Vellappaneri)
|
2926003000NRG23280520220307594
|
30/05/2022
|
Annathakumar
|
2926003WL014173
|
Annathakumar
|
00415
|
SBIN0009603
|
690
|
690
|
Processed
|
03/06/2022
|
|
016872636
|
|
Annathakumar
|
()
|
|
10
|
MANUR
|
TN-26-003-013-013/1017-A
(Vellappaneri)
|
2926003000NRG23280520220307595
|
30/05/2022
|
Gobass
|
2926003WL014173
|
Gobass
|
00415
|
SBIN0009603
|
920
|
920
|
Processed
|
03/06/2022
|
|
016872636
|
|
Gobass
|
()
|
|
11
|
MANUR
|
TN-26-003-013-013/1020-A
(Vellappaneri)
|
2926003000NRG23280520220307596
|
30/05/2022
|
Maktona
|
2926003WL014173
|
Maktona
|
00415
|
SBIN0009603
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872636
|
|
Maktona
|
()
|
|
12
|
MANUR
|
TN-26-003-013-013/1030-A
(Vellappaneri)
|
2926003000NRG23280520220307597
|
30/05/2022
|
Ganesan
|
2926003WL014173
|
Ganesan
|
00415
|
SBIN0009603
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
Ganesan
|
()
|
|
13
|
MANUR
|
TN-26-003-013-013/1032-A
(Vellappaneri)
|
2926003000NRG23280520220307598
|
30/05/2022
|
Manoj
|
2926003WL014173
|
Manoj
|
00415
|
SBIN0009603
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
Manoj
|
()
|
|
14
|
MANUR
|
TN-26-003-013-013/1050-A
(Vellappaneri)
|
2926003000NRG23280520220307599
|
30/05/2022
|
Shivapriya
|
2926003WL014173
|
Shivapriya
|
00415
|
SBIN0009603
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
Shivapriya
|
()
|
|
15
|
MANUR
|
TN-26-003-013-013/500-A
(Vellappaneri)
|
2926003000NRG23280520220307601
|
30/05/2022
|
sendurpandiyan
|
2926003WL014173
|
sendurpandiyan
|
00415
|
SBIN0009603
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872636
|
|
sendurpandiyan
|
()
|
|
16
|
MANUR
|
TN-26-003-013-013/505-A
(Vellappaneri)
|
2926003000NRG23280520220307603
|
30/05/2022
|
pandi devar
|
2926003WL014173
|
pandi devar
|
00415
|
SBIN0009603
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
pandi devar
|
()
|
|
17
|
MANUR
|
TN-26-003-013-013/536-A
(Vellappaneri)
|
2926003000NRG23280520220307614
|
30/05/2022
|
Tasise
|
2926003WL014173
|
Tasise
|
00415
|
SBIN0009603
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
Tasise
|
()
|
|
18
|
MANUR
|
TN-26-003-013-013/549-A
(Vellappaneri)
|
2926003000NRG23280520220307617
|
30/05/2022
|
SENTHUR PANDI
|
2926003WL014173
|
SENTHUR PANDI
|
00415
|
SBIN0009603
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872636
|
|
SENTHUR PANDI
|
()
|
|
19
|
MANUR
|
TN-26-003-013-013/574-A
(Vellappaneri)
|
2926003000NRG23280520220307621
|
30/05/2022
|
Rajammal
|
2926003WL014173
|
Rajammal
|
00415
|
SBIN0009603
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
Rajammal
|
()
|
|
20
|
MANUR
|
TN-26-003-013-013/679-A
(Vellappaneri)
|
2926003000NRG23280520220307626
|
30/05/2022
|
AUDAITHANGAM
|
2926003WL014173
|
AUDAITHANGAM
|
00415
|
SBIN0009603
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
AUDAITHANGAM
|
()
|
|
21
|
MANUR
|
TN-26-003-013-013/683-A
(Vellappaneri)
|
2926003000NRG23280520220307627
|
30/05/2022
|
Kalangiam
|
2926003WL014173
|
Kalangiam
|
00415
|
SBIN0009603
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kalangiam
|
()
|
|
22
|
MANUR
|
TN-26-003-013-013/699-A
(Vellappaneri)
|
2926003000NRG23280520220307631
|
30/05/2022
|
VELUSAMY
|
2926003WL014173
|
VELUSAMY
|
00415
|
SBIN0009603
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
VELUSAMY
|
()
|
|
23
|
MANUR
|
TN-26-003-013-013/711-A
(Vellappaneri)
|
2926003000NRG23280520220307634
|
30/05/2022
|
Samuthirakani
|
2926003WL014173
|
Samuthirakani
|
00415
|
SBIN0009603
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
Samuthirakani
|
()
|
|
24
|
MANUR
|
TN-26-003-013-013/729-A
(Vellappaneri)
|
2926003000NRG23280520220307636
|
30/05/2022
|
velluthai
|
2926003WL014173
|
velluthai
|
00415
|
SBIN0009603
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
velluthai
|
()
|
|
25
|
MANUR
|
TN-26-003-013-013/752-a
(Vellappaneri)
|
2926003000NRG23280520220307641
|
30/05/2022
|
padma
|
2926003WL014173
|
padma
|
00415
|
SBIN0009603
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
padma
|
()
|
|
26
|
MANUR
|
TN-26-003-013-013/798-a
(Vellappaneri)
|
2926003000NRG23280520220307646
|
30/05/2022
|
Ravi
|
2926003WL014173
|
Ravi
|
00415
|
SBIN0009603
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
Ravi
|
()
|
|
27
|
MANUR
|
TN-26-003-013-013/807-a
(Vellappaneri)
|
2926003000NRG23280520220307647
|
30/05/2022
|
Akilla
|
2926003WL014173
|
Akilla
|
00415
|
SBIN0009603
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
Akilla
|
()
|
|
28
|
MANUR
|
TN-26-003-013-013/809-a
(Vellappaneri)
|
2926003000NRG23280520220307648
|
30/05/2022
|
MALAR LVIZHI
|
2926003WL014173
|
MALAR LVIZHI
|
00415
|
SBIN0009603
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
MALAR LVIZHI
|
()
|
|
29
|
MANUR
|
TN-26-003-013-013/813-A
(Vellappaneri)
|
2926003000NRG23280520220307649
|
30/05/2022
|
santhi
|
2926003WL014173
|
santhi
|
00415
|
SBIN0009603
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
santhi
|
()
|
|
30
|
MANUR
|
TN-26-003-013-013/816-a
(Vellappaneri)
|
2926003000NRG23280520220307650
|
30/05/2022
|
Prema
|
2926003WL014173
|
Prema
|
00415
|
SBIN0009603
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
Prema
|
()
|
|
31
|
MANUR
|
TN-26-003-013-013/821-a
(Vellappaneri)
|
2926003000NRG23280520220307651
|
30/05/2022
|
PETCHIYAATHAL
|
2926003WL014173
|
PETCHIYAATHAL
|
00415
|
SBIN0009603
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
PETCHIYAATHAL
|
()
|
|
32
|
MANUR
|
TN-26-003-013-013/823-a
(Vellappaneri)
|
2926003000NRG23280520220307652
|
30/05/2022
|
LAKSHMI
|
2926003WL014173
|
LAKSHMI
|
00415
|
SBIN0009603
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
LAKSHMI
|
()
|
|
33
|
MANUR
|
TN-26-003-013-013/824-a
(Vellappaneri)
|
2926003000NRG23280520220307653
|
30/05/2022
|
SUBBULAKSHMI
|
2926003WL014173
|
SUBBULAKSHMI
|
00415
|
SBIN0009603
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
SUBBULAKSHMI
|
()
|
|
34
|
MANUR
|
TN-26-003-013-013/826-A
(Vellappaneri)
|
2926003000NRG23280520220307655
|
30/05/2022
|
karupathal
|
2926003WL014173
|
karupathal
|
00415
|
SBIN0009603
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
karupathal
|
()
|
|
35
|
MANUR
|
TN-26-003-013-013/830-A
(Vellappaneri)
|
2926003000NRG23280520220307656
|
30/05/2022
|
MANITHAI
|
2926003WL014173
|
MANITHAI
|
00415
|
SBIN0009603
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
MANITHAI
|
()
|
|
36
|
MANUR
|
TN-26-003-013-013/831-A
(Vellappaneri)
|
2926003000NRG23280520220307657
|
30/05/2022
|
Mathavi
|
2926003WL014173
|
Mathavi
|
00415
|
SBIN0009603
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
Mathavi
|
()
|
|
37
|
MANUR
|
TN-26-003-013-013/832-A
(Vellappaneri)
|
2926003000NRG23280520220307658
|
30/05/2022
|
PERIYATHAI
|
2926003WL014173
|
PERIYATHAI
|
00415
|
SBIN0009603
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872636
|
|
PERIYATHAI
|
()
|
|
38
|
MANUR
|
TN-26-003-013-013/834-A
(Vellappaneri)
|
2926003000NRG23280520220307659
|
30/05/2022
|
ANITHA
|
2926003WL014173
|
ANITHA
|
00415
|
SBIN0009603
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
ANITHA
|
()
|
|
39
|
MANUR
|
TN-26-003-013-013/849-A
(Vellappaneri)
|
2926003000NRG23280520220307664
|
30/05/2022
|
SANMUGASUNDARAM
|
2926003WL014173
|
SANMUGASUNDARAM
|
00415
|
SBIN0009603
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
SANMUGASUNDARAM
|
()
|
|
40
|
MANUR
|
TN-26-003-013-013/851-A
(Vellappaneri)
|
2926003000NRG23280520220307665
|
30/05/2022
|
perumaathal
|
2926003WL014173
|
perumaathal
|
00415
|
SBIN0009603
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
perumaathal
|
()
|
|
41
|
MANUR
|
TN-26-003-013-013/881-A
(Vellappaneri)
|
2926003000NRG23280520220307674
|
30/05/2022
|
jansirani
|
2926003WL014173
|
jansirani
|
00415
|
SBIN0009603
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
jansirani
|
()
|
|
42
|
MANUR
|
TN-26-003-013-013/887-A
(Vellappaneri)
|
2926003000NRG23280520220307676
|
30/05/2022
|
Mukesh
|
2926003WL014173
|
Mukesh
|
00415
|
SBIN0009603
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
Mukesh
|
()
|
|
43
|
MANUR
|
TN-26-003-013-013/892-A
(Vellappaneri)
|
2926003000NRG23280520220307677
|
30/05/2022
|
VALLIAMMAL
|
2926003WL014173
|
VALLIAMMAL
|
00415
|
SBIN0009603
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
VALLIAMMAL
|
()
|
|
44
|
MANUR
|
TN-26-003-013-013/916-A
(Vellappaneri)
|
2926003000NRG23280520220307687
|
30/05/2022
|
malar selvi
|
2926003WL014173
|
malar selvi
|
00415
|
SBIN0009603
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
malar selvi
|
()
|
|
45
|
MANUR
|
TN-26-003-013-013/947-A
(Vellappaneri)
|
2926003000NRG23280520220307693
|
30/05/2022
|
GURUVAMMAL
|
2926003WL014173
|
GURUVAMMAL
|
00415
|
SBIN0009603
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872636
|
|
GURUVAMMAL
|
()
|
|
46
|
MANUR
|
TN-26-003-013-013/957-A
(Vellappaneri)
|
2926003000NRG23280520220307695
|
30/05/2022
|
MUTHULAKSHMI
|
2926003WL014173
|
MUTHULAKSHMI
|
00415
|
SBIN0009603
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
MUTHULAKSHMI
|
()
|
|
47
|
MANUR
|
TN-26-003-013-013/958-A
(Vellappaneri)
|
2926003000NRG23280520220307696
|
30/05/2022
|
SANTHI
|
2926003WL014173
|
SANTHI
|
00415
|
SBIN0009603
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
SANTHI
|
()
|
|
48
|
MANUR
|
TN-26-003-013-013/959-A
(Vellappaneri)
|
2926003000NRG23280520220307697
|
30/05/2022
|
KOMPUKANI
|
2926003WL014173
|
KOMPUKANI
|
00415
|
SBIN0009603
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
KOMPUKANI
|
()
|
|
49
|
MANUR
|
TN-26-003-013-013/960-A
(Vellappaneri)
|
2926003000NRG23280520220307698
|
30/05/2022
|
Balasathiya
|
2926003WL014173
|
Balasathiya
|
00415
|
SBIN0009603
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
Balasathiya
|
()
|
|
50
|
MANUR
|
TN-26-003-013-013/961-A
(Vellappaneri)
|
2926003000NRG23280520220307699
|
30/05/2022
|
SANTHANA MARIAMMAL
|
2926003WL014173
|
SANTHANA MARIAMMAL
|
00415
|
SBIN0009603
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
SANTHANA MARIAMMAL
|
()
|
|
51
|
MANUR
|
TN-26-003-013-013/962-A
(Vellappaneri)
|
2926003000NRG23280520220307700
|
30/05/2022
|
MONISHA
|
2926003WL014173
|
MONISHA
|
00415
|
SBIN0009603
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
MONISHA
|
()
|
|
52
|
MANUR
|
TN-26-003-013-013/967-A
(Vellappaneri)
|
2926003000NRG23280520220307701
|
30/05/2022
|
Sivakami
|
2926003WL014173
|
Sivakami
|
00415
|
SBIN0009603
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sivakami
|
()
|
|
53
|
MANUR
|
TN-26-003-013-013/973-A
(Vellappaneri)
|
2926003000NRG23280520220307702
|
30/05/2022
|
krishnaveni
|
2926003WL014173
|
krishnaveni
|
00415
|
SBIN0009603
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
krishnaveni
|
()
|
|
54
|
MANUR
|
TN-26-003-013-013/977-A
(Vellappaneri)
|
2926003000NRG23280520220307703
|
30/05/2022
|
Mathimuthu Selvi
|
2926003WL014173
|
Mathimuthu Selvi
|
00415
|
SBIN0009603
|
920
|
920
|
Processed
|
03/06/2022
|
|
016872636
|
|
Mathimuthu Selvi
|
()
|
|
55
|
MANUR
|
TN-26-003-013-013/989-A
(Vellappaneri)
|
2926003000NRG23280520220307704
|
30/05/2022
|
Manoj
|
2926003WL014173
|
Manoj
|
00415
|
SBIN0009603
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
Manoj
|
()
|
|
56
|
MANUR
|
TN-26-003-013-013/990-A
(Vellappaneri)
|
2926003000NRG23280520220307705
|
30/05/2022
|
gomathi
|
2926003WL014173
|
gomathi
|
00415
|
SBIN0009603
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
gomathi
|
()
|
|
57
|
MANUR
|
TN-26-003-013-013/993-A
(Vellappaneri)
|
2926003000NRG23280520220307706
|
30/05/2022
|
Malarvizhi
|
2926003WL014173
|
Malarvizhi
|
00415
|
SBIN0009603
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
Malarvizhi
|
()
|
|
58
|
MANUR
|
TN-26-003-013-013/995-A
(Vellappaneri)
|
2926003000NRG23280520220307707
|
30/05/2022
|
Murugeshwari
|
2926003WL014173
|
Murugeshwari
|
00415
|
SBIN0009603
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
Murugeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77687
|
77687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77687
|
77687
|
|
|
|
|
|
|
|