|
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-26-003-013-013/1004-A
(Vellappaneri)
|
2926003000NRG23160720220775510
|
19/07/2022
|
Ramalakshmi
|
2926003WL037972
|
Ramalakshmi
|
00415
|
SBIN0009603
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480860
|
|
Ramalakshmi
|
()
|
|
2
|
MANUR
|
TN-26-003-013-013/117-A
(Vellappaneri)
|
2926003000NRG23160720220775517
|
19/07/2022
|
LAKSHMI
|
2926003WL037972
|
LAKSHMI
|
00415
|
SBIN0009603
|
880
|
880
|
Processed
|
25/07/2022
|
|
028480860
|
|
LAKSHMI
|
()
|
|
3
|
MANUR
|
TN-26-003-013-013/134-A
(Vellappaneri)
|
2926003000NRG23160720220775531
|
19/07/2022
|
CHANDRAN
|
2926003WL037972
|
CHANDRAN
|
00415
|
SBIN0009603
|
880
|
880
|
Processed
|
25/07/2022
|
|
028480860
|
|
CHANDRAN
|
()
|
|
4
|
MANUR
|
TN-26-003-013-013/156-A
(Vellappaneri)
|
2926003000NRG23160720220775543
|
19/07/2022
|
VASANTHA V
|
2926003WL037972
|
VASANTHA V
|
00415
|
SBIN0009603
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480860
|
|
VASANTHA V
|
()
|
|
5
|
MANUR
|
TN-26-003-013-013/168-A
(Vellappaneri)
|
2926003000NRG23160720220775552
|
19/07/2022
|
PITCHAIAHPANDIAN
|
2926003WL037972
|
PITCHAIAHPANDIAN
|
00415
|
SBIN0009603
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480860
|
|
PITCHAIAHPANDIAN
|
()
|
|
6
|
MANUR
|
TN-26-003-013-013/36-A
(Vellappaneri)
|
2926003000NRG23160720220775577
|
19/07/2022
|
SHUNMUGATHAI
|
2926003WL037972
|
SHUNMUGATHAI
|
00415
|
SBIN0009603
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480860
|
|
SHUNMUGATHAI
|
()
|
|
7
|
MANUR
|
TN-26-003-013-013/37-A
(Vellappaneri)
|
2926003000NRG23160720220775580
|
19/07/2022
|
gomathi
|
2926003WL037972
|
gomathi
|
00415
|
SBIN0009603
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480860
|
|
gomathi
|
()
|
|
8
|
MANUR
|
TN-26-003-013-013/378-A
(Vellappaneri)
|
2926003000NRG23160720220775584
|
19/07/2022
|
Muthuraj
|
2926003WL037972
|
Muthuraj
|
00415
|
SBIN0009603
|
880
|
880
|
Processed
|
25/07/2022
|
|
028480860
|
|
Muthuraj
|
()
|
|
9
|
MANUR
|
TN-26-003-013-013/443-A
(Vellappaneri)
|
2926003000NRG23160720220775602
|
19/07/2022
|
Pappa
|
2926003WL037972
|
Pappa
|
00415
|
SBIN0009603
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480860
|
|
Pappa
|
()
|
|
10
|
MANUR
|
TN-26-003-013-013/68-A
(Vellappaneri)
|
2926003000NRG23160720220775619
|
19/07/2022
|
amutha
|
2926003WL037972
|
amutha
|
00415
|
SBIN0009603
|
880
|
880
|
Processed
|
25/07/2022
|
|
028480860
|
|
amutha
|
()
|
|
11
|
MANUR
|
TN-26-003-013-013/834-A
(Vellappaneri)
|
2926003000NRG23160720220775628
|
19/07/2022
|
ANITHA
|
2926003WL037972
|
ANITHA
|
00415
|
SBIN0009603
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
028480860
|
|
ANITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11525
|
11525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11525
|
11525
|
|
|
|
|
|
|
|