|
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-26-003-013-006/1015-A
(Vellappaneri)
|
2926003000NRG23230720220849303
|
25/07/2022
|
Rajeswari
|
2926003WL041754
|
Rajeswari
|
00415
|
SBIN0009603
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Rajeswari
|
()
|
|
2
|
MANUR
|
TN-26-003-013-013/1004-A
(Vellappaneri)
|
2926003000NRG23230720220849304
|
25/07/2022
|
Ramalakshmi
|
2926003WL041754
|
Ramalakshmi
|
00415
|
SBIN0009603
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
Ramalakshmi
|
()
|
|
3
|
MANUR
|
TN-26-003-013-013/1032-A
(Vellappaneri)
|
2926003000NRG23230720220849305
|
25/07/2022
|
Manoj
|
2926003WL041754
|
Manoj
|
00415
|
SBIN0009603
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Manoj
|
()
|
|
4
|
MANUR
|
TN-26-003-013-013/141-A
(Vellappaneri)
|
2926003000NRG23230720220849306
|
25/07/2022
|
Kottaithai
|
2926003WL041754
|
Kottaithai
|
00415
|
SBIN0009603
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kottaithai
|
()
|
|
5
|
MANUR
|
TN-26-003-013-013/446-a
(Vellappaneri)
|
2926003000NRG23230720220849310
|
25/07/2022
|
Parameshwari
|
2926003WL041754
|
Parameshwari
|
00415
|
SBIN0009603
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Parameshwari
|
()
|
|
6
|
MANUR
|
TN-26-003-013-013/699-A
(Vellappaneri)
|
2926003000NRG23230720220849343
|
25/07/2022
|
VELUSAMY
|
2926003WL041754
|
VELUSAMY
|
00415
|
SBIN0009603
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
VELUSAMY
|
()
|
|
7
|
MANUR
|
TN-26-003-013-013/752-a
(Vellappaneri)
|
2926003000NRG23230720220849349
|
25/07/2022
|
padma
|
2926003WL041754
|
padma
|
00415
|
SBIN0009603
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
padma
|
()
|
|
8
|
MANUR
|
TN-26-003-013-013/813-A
(Vellappaneri)
|
2926003000NRG23230720220849355
|
25/07/2022
|
santhi
|
2926003WL041754
|
santhi
|
00415
|
SBIN0009603
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
santhi
|
()
|
|
9
|
MANUR
|
TN-26-003-013-013/816-a
(Vellappaneri)
|
2926003000NRG23230720220849356
|
25/07/2022
|
Prema
|
2926003WL041754
|
Prema
|
00415
|
SBIN0009603
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Prema
|
()
|
|
10
|
MANUR
|
TN-26-003-013-013/830-A
(Vellappaneri)
|
2926003000NRG23230720220849358
|
25/07/2022
|
MANITHAI
|
2926003WL041754
|
MANITHAI
|
00415
|
SBIN0009603
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
MANITHAI
|
()
|
|
11
|
MANUR
|
TN-26-003-013-013/832-A
(Vellappaneri)
|
2926003000NRG23230720220849359
|
25/07/2022
|
PERIYATHAI
|
2926003WL041754
|
PERIYATHAI
|
00415
|
SBIN0009603
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
PERIYATHAI
|
()
|
|
12
|
MANUR
|
TN-26-003-013-013/834-A
(Vellappaneri)
|
2926003000NRG23230720220849360
|
25/07/2022
|
ANITHA
|
2926003WL041754
|
ANITHA
|
00415
|
SBIN0009603
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
ANITHA
|
()
|
|
13
|
MANUR
|
TN-26-003-013-013/879-A
(Vellappaneri)
|
2926003000NRG23230720220849371
|
25/07/2022
|
KUMAR
|
2926003WL041754
|
KUMAR
|
00415
|
SBIN0009603
|
800
|
800
|
Processed
|
04/08/2022
|
|
015745985
|
|
KUMAR
|
()
|
|
14
|
MANUR
|
TN-26-003-013-013/962-A
(Vellappaneri)
|
2926003000NRG23230720220849384
|
25/07/2022
|
MONISHA
|
2926003WL041754
|
MONISHA
|
00415
|
SBIN0009603
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
MONISHA
|
()
|
|
15
|
MANUR
|
TN-26-003-013-013/967-A
(Vellappaneri)
|
2926003000NRG23230720220849385
|
25/07/2022
|
Sivakami
|
2926003WL041754
|
Sivakami
|
00415
|
SBIN0009603
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Sivakami
|
()
|
|
16
|
MANUR
|
TN-26-003-013-013/97-A
(Vellappaneri)
|
2926003000NRG23230720220849386
|
25/07/2022
|
Selvarani
|
2926003WL041754
|
Selvarani
|
00415
|
SBIN0009603
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Selvarani
|
()
|
|
17
|
MANUR
|
TN-26-003-013-013/977-A
(Vellappaneri)
|
2926003000NRG23230720220849387
|
25/07/2022
|
Mathimuthu Selvi
|
2926003WL041754
|
Mathimuthu Selvi
|
00415
|
SBIN0009603
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Mathimuthu Selvi
|
()
|
|
18
|
MANUR
|
TN-26-003-013-013/993-A
(Vellappaneri)
|
2926003000NRG23230720220849388
|
25/07/2022
|
Malarvizhi
|
2926003WL041754
|
Malarvizhi
|
00415
|
SBIN0009603
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Malarvizhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21486
|
21486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21486
|
21486
|
|
|
|
|
|
|
|