|
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-26-003-010-010/101-A
(Melailandakulam)
|
2926003000NRG23211120221754286
|
21/11/2022
|
Gnanammal
|
2926003WL077564
|
Gnanammal
|
00415
|
SBIN0008464
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442329
|
|
Gnanammal
|
()
|
|
2
|
MANUR
|
TN-26-003-010-010/1078-A
(Melailandakulam)
|
2926003000NRG23211120221754290
|
21/11/2022
|
Sudhakar
|
2926003WL077564
|
Sudhakar
|
00415
|
SBIN0008464
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Sudhakar
|
()
|
|
3
|
MANUR
|
TN-26-003-010-010/1086-A
(Melailandakulam)
|
2926003000NRG23211120221754291
|
21/11/2022
|
Devi
|
2926003WL077564
|
Devi
|
00415
|
SBIN0008464
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Devi
|
()
|
|
4
|
MANUR
|
TN-26-003-010-010/1092-A
(Melailandakulam)
|
2926003000NRG23211120221754292
|
21/11/2022
|
Peulaganaka
|
2926003WL077564
|
Peulaganaka
|
00415
|
SBIN0008464
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Peulaganaka
|
()
|
|
5
|
MANUR
|
TN-26-003-010-010/1096-A
(Melailandakulam)
|
2926003000NRG23211120221754293
|
21/11/2022
|
Mariammal
|
2926003WL077564
|
Mariammal
|
00415
|
SBIN0008464
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Mariammal
|
()
|
|
6
|
MANUR
|
TN-26-003-010-010/1128-A
(Melailandakulam)
|
2926003000NRG23211120221754294
|
21/11/2022
|
Indhu rani
|
2926003WL077564
|
Indhu rani
|
00415
|
SBIN0008464
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Indhu rani
|
()
|
|
7
|
MANUR
|
TN-26-003-010-010/585-A
(Melailandakulam)
|
2926003000NRG23211120221754321
|
21/11/2022
|
Rebaccal
|
2926003WL077564
|
Rebaccal
|
00415
|
SBIN0008464
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
Rebaccal
|
()
|
|
8
|
MANUR
|
TN-26-003-010-010/64-A
(Melailandakulam)
|
2926003000NRG23211120221754325
|
21/11/2022
|
Wilson
|
2926003WL077564
|
Wilson
|
00415
|
SBIN0008464
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Wilson
|
()
|
|
9
|
MANUR
|
TN-26-003-010-010/758-A
(Melailandakulam)
|
2926003000NRG23211120221754334
|
21/11/2022
|
Maniammal
|
2926003WL077564
|
Maniammal
|
00415
|
SBIN0008464
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Maniammal
|
()
|
|
10
|
MANUR
|
TN-26-003-010-010/806-a
(Melailandakulam)
|
2926003000NRG23211120221754341
|
21/11/2022
|
Mariyammal
|
2926003WL077564
|
Mariyammal
|
00415
|
SBIN0008464
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
Mariyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9000
|
9000
|
|
|
|
|
|
|
|