|
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-26-003-019-001/610
(Thadiyampatty)
|
2926003000NRG23051220221808060
|
06/12/2022
|
Chookkammal
|
2926003WL080570
|
Chookkammal
|
00415
|
SBIN0008464
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254989
|
|
Chookkammal
|
()
|
|
2
|
MANUR
|
TN-26-003-019-001/617
(Thadiyampatty)
|
2926003000NRG23051220221808062
|
06/12/2022
|
Shanmugathai
|
2926003WL080570
|
Shanmugathai
|
00415
|
SBIN0008464
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
Shanmugathai
|
()
|
|
3
|
MANUR
|
TN-26-003-019-001/637-A
(Thadiyampatty)
|
2926003000NRG23051220221808067
|
06/12/2022
|
Subbulakshmi
|
2926003WL080570
|
Subbulakshmi
|
00415
|
SBIN0008464
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
Subbulakshmi
|
()
|
|
4
|
MANUR
|
TN-26-003-019-001/657-A
(Thadiyampatty)
|
2926003000NRG23051220221808068
|
06/12/2022
|
Kala
|
2926003WL080570
|
Kala
|
00415
|
SBIN0008464
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254989
|
|
Kala
|
()
|
|
5
|
MANUR
|
TN-26-003-019-001/661-A
(Thadiyampatty)
|
2926003000NRG23051220221808069
|
06/12/2022
|
Krishnaveni
|
2926003WL080570
|
Krishnaveni
|
00415
|
SBIN0008464
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254989
|
|
Krishnaveni
|
()
|
|
6
|
MANUR
|
TN-26-003-019-001/662-A
(Thadiyampatty)
|
2926003000NRG23051220221808070
|
06/12/2022
|
Manju
|
2926003WL080570
|
Manju
|
00415
|
SBIN0008464
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
Manju
|
()
|
|
7
|
MANUR
|
TN-26-003-019-001/664-A
(Thadiyampatty)
|
2926003000NRG23051220221808071
|
06/12/2022
|
Alagurani
|
2926003WL080570
|
Alagurani
|
00415
|
SBIN0008464
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254989
|
|
Alagurani
|
()
|
|
8
|
MANUR
|
TN-26-003-019-001/666-A
(Thadiyampatty)
|
2926003000NRG23051220221808072
|
06/12/2022
|
Mallika
|
2926003WL080570
|
Mallika
|
00415
|
SBIN0008464
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254989
|
|
Mallika
|
()
|
|
9
|
MANUR
|
TN-26-003-019-001/667-A
(Thadiyampatty)
|
2926003000NRG23051220221808073
|
06/12/2022
|
Velammal
|
2926003WL080570
|
Velammal
|
00415
|
SBIN0008464
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254989
|
|
Velammal
|
()
|
|
10
|
MANUR
|
TN-26-003-019-001/669-A
(Thadiyampatty)
|
2926003000NRG23051220221808074
|
06/12/2022
|
Kaliammal
|
2926003WL080570
|
Kaliammal
|
00415
|
SBIN0008464
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
Kaliammal
|
()
|
|
11
|
MANUR
|
TN-26-003-019-001/673-A
(Thadiyampatty)
|
2926003000NRG23051220221808075
|
06/12/2022
|
Vaneeshwari
|
2926003WL080570
|
Vaneeshwari
|
00415
|
SBIN0008464
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254989
|
|
Vaneeshwari
|
()
|
|
12
|
MANUR
|
TN-26-003-019-001/677-A
(Thadiyampatty)
|
2926003000NRG23051220221808076
|
06/12/2022
|
Malathi
|
2926003WL080570
|
Malathi
|
00415
|
SBIN0008464
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254989
|
|
Malathi
|
()
|
|
13
|
MANUR
|
TN-26-003-019-001/678-A
(Thadiyampatty)
|
2926003000NRG23051220221808077
|
06/12/2022
|
Ayyammal
|
2926003WL080570
|
Ayyammal
|
00415
|
SBIN0008464
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254989
|
|
Ayyammal
|
()
|
|
14
|
MANUR
|
TN-26-003-019-001/684-A
(Thadiyampatty)
|
2926003000NRG23051220221808078
|
06/12/2022
|
Maragatham
|
2926003WL080570
|
Maragatham
|
00415
|
SBIN0008464
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
Maragatham
|
()
|
|
15
|
MANUR
|
TN-26-003-019-019/16-A
(Thadiyampatty)
|
2926003000NRG23051220221808086
|
06/12/2022
|
Mariammal
|
2926003WL080570
|
Mariammal
|
00415
|
SBIN0008464
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
Mariammal
|
()
|
|
16
|
MANUR
|
TN-26-003-019-019/24-A
(Thadiyampatty)
|
2926003000NRG23051220221808091
|
06/12/2022
|
Murugan
|
2926003WL080570
|
Murugan
|
00415
|
SBIN0008464
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254989
|
|
Murugan
|
()
|
|
17
|
MANUR
|
TN-26-003-019-019/281-A
(Thadiyampatty)
|
2926003000NRG23051220221808099
|
06/12/2022
|
Vellaisamy
|
2926003WL080570
|
Vellaisamy
|
00415
|
SBIN0008464
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254989
|
|
Vellaisamy
|
()
|
|
18
|
MANUR
|
TN-26-003-019-019/339-A
(Thadiyampatty)
|
2926003000NRG23051220221808121
|
06/12/2022
|
Poonammal
|
2926003WL080570
|
Poonammal
|
00415
|
SBIN0008464
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
Poonammal
|
()
|
|
19
|
MANUR
|
TN-26-003-019-019/495-A
(Thadiyampatty)
|
2926003000NRG23051220221808160
|
06/12/2022
|
Muthammal
|
2926003WL080570
|
Muthammal
|
00415
|
SBIN0008464
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254989
|
|
Muthammal
|
()
|
|
20
|
MANUR
|
TN-26-003-019-019/59-A
(Thadiyampatty)
|
2926003000NRG23051220221808181
|
06/12/2022
|
Muthammal
|
2926003WL080570
|
Muthammal
|
00415
|
SBIN0008464
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
Muthammal
|
()
|
|
21
|
MANUR
|
TN-26-003-019-019/76-A
(Thadiyampatty)
|
2926003000NRG23051220221808194
|
06/12/2022
|
Udaiammal
|
2926003WL080570
|
Udaiammal
|
00415
|
SBIN0008464
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
Udaiammal
|
()
|
|
22
|
MANUR
|
TN-26-003-019-019/76-A
(Thadiyampatty)
|
2926003000NRG23051220221808193
|
06/12/2022
|
Vellasamy
|
2926003WL080570
|
Vellasamy
|
00415
|
SBIN0008464
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
Vellasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22200
|
22200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22200
|
22200
|
|
|
|
|
|
|
|