|
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-26-003-013-003/1049-A
(Vellappaneri)
|
2926003000NRG23180520220208399
|
18/05/2022
|
murugan
|
2926003WL009504
|
murugan
|
00415
|
SBIN0009603
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
murugan
|
()
|
|
2
|
MANUR
|
TN-26-003-013-013/1005-A
(Vellappaneri)
|
2926003000NRG23180520220208405
|
18/05/2022
|
Prema
|
2926003WL009504
|
Prema
|
00415
|
SBIN0009603
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Prema
|
()
|
|
3
|
MANUR
|
TN-26-003-013-013/117-A
(Vellappaneri)
|
2926003000NRG23180520220208412
|
18/05/2022
|
LAKSHMI
|
2926003WL009504
|
LAKSHMI
|
00415
|
SBIN0009603
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
LAKSHMI
|
()
|
|
4
|
MANUR
|
TN-26-003-013-013/134-A
(Vellappaneri)
|
2926003000NRG23180520220208426
|
18/05/2022
|
CHANDRAN
|
2926003WL009504
|
CHANDRAN
|
00415
|
SBIN0009603
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHANDRAN
|
()
|
|
5
|
MANUR
|
TN-26-003-013-013/141-A
(Vellappaneri)
|
2926003000NRG23180520220208432
|
18/05/2022
|
Kottaithai
|
2926003WL009504
|
Kottaithai
|
00415
|
SBIN0009603
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kottaithai
|
()
|
|
6
|
MANUR
|
TN-26-003-013-013/161-A
(Vellappaneri)
|
2926003000NRG23180520220208441
|
18/05/2022
|
MAHALAKSHMI
|
2926003WL009504
|
MAHALAKSHMI
|
00415
|
SBIN0009603
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
MAHALAKSHMI
|
()
|
|
7
|
MANUR
|
TN-26-003-013-013/171-A
(Vellappaneri)
|
2926003000NRG23180520220208447
|
18/05/2022
|
Kasiammal
|
2926003WL009504
|
Kasiammal
|
00415
|
SBIN0009603
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kasiammal
|
()
|
|
8
|
MANUR
|
TN-26-003-013-013/192-A
(Vellappaneri)
|
2926003000NRG23180520220208456
|
18/05/2022
|
KRISHNAMMAL
|
2926003WL009504
|
KRISHNAMMAL
|
00415
|
SBIN0009603
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
KRISHNAMMAL
|
()
|
|
9
|
MANUR
|
TN-26-003-013-013/36-A
(Vellappaneri)
|
2926003000NRG23180520220208472
|
18/05/2022
|
SHUNMUGATHAI
|
2926003WL009504
|
SHUNMUGATHAI
|
00415
|
SBIN0009603
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
SHUNMUGATHAI
|
()
|
|
10
|
MANUR
|
TN-26-003-013-013/37-A
(Vellappaneri)
|
2926003000NRG23180520220208473
|
18/05/2022
|
gomathi
|
2926003WL009504
|
gomathi
|
00415
|
SBIN0009603
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
gomathi
|
()
|
|
11
|
MANUR
|
TN-26-003-013-013/68-A
(Vellappaneri)
|
2926003000NRG23180520220208493
|
18/05/2022
|
amutha
|
2926003WL009504
|
amutha
|
00415
|
SBIN0009603
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
amutha
|
()
|
|
12
|
MANUR
|
TN-26-003-013-013/73-A
(Vellappaneri)
|
2926003000NRG23180520220208496
|
18/05/2022
|
Mariyal
|
2926003WL009504
|
Mariyal
|
00415
|
SBIN0009603
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mariyal
|
()
|
|
13
|
MANUR
|
TN-26-003-013-013/834-A
(Vellappaneri)
|
2926003000NRG23180520220208502
|
18/05/2022
|
ANITHA
|
2926003WL009504
|
ANITHA
|
00415
|
SBIN0009603
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
ANITHA
|
()
|
|
14
|
MANUR
|
TN-26-003-013-013/87-A
(Vellappaneri)
|
2926003000NRG23180520220208506
|
18/05/2022
|
RAMASAMY PANDIAN
|
2926003WL009504
|
RAMASAMY PANDIAN
|
00415
|
SBIN0009603
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAMASAMY PANDIAN
|
()
|
|
15
|
MANUR
|
TN-26-003-013-013/91-A
(Vellappaneri)
|
2926003000NRG23180520220208512
|
18/05/2022
|
GURUSAMY
|
2926003WL009504
|
GURUSAMY
|
00415
|
SBIN0009603
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844476
|
|
GURUSAMY
|
()
|
|
16
|
MANUR
|
TN-26-003-013-013/97-A
(Vellappaneri)
|
2926003000NRG23180520220208516
|
18/05/2022
|
Selvarani
|
2926003WL009504
|
Selvarani
|
00415
|
SBIN0009603
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
Selvarani
|
()
|
|
17
|
MANUR
|
TN-26-003-013-013/975-A
(Vellappaneri)
|
2926003000NRG23180520220208517
|
18/05/2022
|
MAARKESH
|
2926003WL009504
|
MAARKESH
|
00415
|
SBIN0009603
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
MAARKESH
|
()
|
|
18
|
MANUR
|
TN-26-003-013-013/997-A
(Vellappaneri)
|
2926003000NRG23180520220208520
|
18/05/2022
|
SANMUGALAKSHMI
|
2926003WL009504
|
SANMUGALAKSHMI
|
00415
|
SBIN0009603
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
SANMUGALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23098
|
23098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23098
|
23098
|
|
|
|
|
|
|
|