|
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-26-003-013-001/1039-A
(Vellappaneri)
|
2926003000NRG23230420220064330
|
23/04/2022
|
Kokila
|
2926003WL002320
|
Kokila
|
00415
|
SBIN0000795
|
430
|
430
|
Processed
|
11/05/2022
|
|
017520666
|
|
Kokila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
430
|
430
|
|
|
|
|
|
|
|
|
2
|
MANUR
|
TN-26-003-013-001/934-A
(Vellappaneri)
|
2926003000NRG23230420220064332
|
23/04/2022
|
Pappa
|
2926003WL002320
|
Pappa
|
00415
|
SBIN0009603
|
645
|
645
|
Processed
|
11/05/2022
|
|
017520666
|
|
Pappa
|
()
|
|
3
|
MANUR
|
TN-26-003-013-004/320-A
(Vellappaneri)
|
2926003000NRG23230420220064335
|
23/04/2022
|
Perumalpandian
|
2926003WL002320
|
Perumalpandian
|
00415
|
SBIN0009603
|
645
|
645
|
Processed
|
11/05/2022
|
|
017520666
|
|
Perumalpandian
|
()
|
|
4
|
MANUR
|
TN-26-003-013-004/833-A
(Vellappaneri)
|
2926003000NRG23230420220064341
|
23/04/2022
|
Madasamy
|
2926003WL002320
|
Madasamy
|
00415
|
SBIN0009603
|
645
|
645
|
Processed
|
11/05/2022
|
|
017520666
|
|
Madasamy
|
()
|
|
5
|
MANUR
|
TN-26-003-013-004/842-A
(Vellappaneri)
|
2926003000NRG23230420220064342
|
23/04/2022
|
Amutha
|
2926003WL002320
|
Amutha
|
00415
|
SBIN0009603
|
645
|
645
|
Processed
|
11/05/2022
|
|
017520666
|
|
Amutha
|
()
|
|
6
|
MANUR
|
TN-26-003-013-004/953-A
(Vellappaneri)
|
2926003000NRG23230420220064348
|
23/04/2022
|
muthu durachi
|
2926003WL002320
|
muthu durachi
|
00415
|
SBIN0009603
|
645
|
645
|
Processed
|
11/05/2022
|
|
017520666
|
|
muthu durachi
|
()
|
|
7
|
MANUR
|
TN-26-003-013-004/963-A
(Vellappaneri)
|
2926003000NRG23230420220064349
|
23/04/2022
|
VALLITHAI
|
2926003WL002320
|
VALLITHAI
|
00415
|
SBIN0009603
|
645
|
645
|
Processed
|
11/05/2022
|
|
017520666
|
|
VALLITHAI
|
()
|
|
8
|
MANUR
|
TN-26-003-013-004/970-A
(Vellappaneri)
|
2926003000NRG23230420220064350
|
23/04/2022
|
RAMALAKSHMI
|
2926003WL002320
|
RAMALAKSHMI
|
00415
|
SBIN0009603
|
645
|
645
|
Processed
|
11/05/2022
|
|
017520666
|
|
RAMALAKSHMI
|
()
|
|
9
|
MANUR
|
TN-26-003-013-004/981-A
(Vellappaneri)
|
2926003000NRG23230420220064351
|
23/04/2022
|
MARIYAPPAN
|
2926003WL002320
|
MARIYAPPAN
|
00415
|
SBIN0009603
|
645
|
645
|
Processed
|
11/05/2022
|
|
017520666
|
|
MARIYAPPAN
|
()
|
|
10
|
MANUR
|
TN-26-003-013-004/981-A
(Vellappaneri)
|
2926003000NRG23230420220064352
|
23/04/2022
|
VIJAYALAKSHMI
|
2926003WL002320
|
VIJAYALAKSHMI
|
00415
|
SBIN0009603
|
645
|
645
|
Processed
|
11/05/2022
|
|
017520666
|
|
VIJAYALAKSHMI
|
()
|
|
11
|
MANUR
|
TN-26-003-013-013/255-A
(Vellappaneri)
|
2926003000NRG23230420220064367
|
23/04/2022
|
KARUPPASAMY
|
2926003WL002320
|
KARUPPASAMY
|
00415
|
SBIN0009603
|
645
|
645
|
Processed
|
11/05/2022
|
|
017520666
|
|
KARUPPASAMY
|
()
|
|
12
|
MANUR
|
TN-26-003-013-013/255-A
(Vellappaneri)
|
2926003000NRG23230420220064368
|
23/04/2022
|
VELLATHAI
|
2926003WL002320
|
VELLATHAI
|
00415
|
SBIN0009603
|
430
|
430
|
Processed
|
11/05/2022
|
|
017520666
|
|
VELLATHAI
|
()
|
|
13
|
MANUR
|
TN-26-003-013-013/438-A
(Vellappaneri)
|
2926003000NRG23230420220064377
|
23/04/2022
|
Selvi
|
2926003WL002320
|
Selvi
|
00415
|
SBIN0009603
|
645
|
645
|
Processed
|
11/05/2022
|
|
017520666
|
|
Selvi
|
()
|
|
14
|
MANUR
|
TN-26-003-013-013/766-a
(Vellappaneri)
|
2926003000NRG23230420220064401
|
23/04/2022
|
Lakshmi Priya
|
2926003WL002320
|
Lakshmi Priya
|
00415
|
SBIN0009603
|
645
|
645
|
Processed
|
11/05/2022
|
|
017520666
|
|
Lakshmi Priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8170
|
8170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8600
|
8600
|
|
|
|
|
|
|
|