|
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
|
Moreh
|
MN-04-005-157-001/8830
()
|
2004005000NRG22040720220213883
|
26/03/2023
|
C Kali Muthu
|
2004005WL004285
|
C Kali Muthu
|
00032
|
UTIB0003071
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152116730
|
|
C Kali Muthu
|
()
|
|
2
|
Moreh
|
MN-04-005-157-001/8830
()
|
2004005000NRG22040720220213908
|
26/03/2023
|
C Kali Muthu
|
2004005WL004286
|
C Kali Muthu
|
00032
|
UTIB0003071
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152116729
|
|
C Kali Muthu
|
()
|
|
3
|
Moreh
|
MN-04-005-157-001/8830
()
|
2004005000NRG22040720220214008
|
26/03/2023
|
C Kali Muthu
|
2004005WL004290
|
C Kali Muthu
|
00032
|
UTIB0003071
|
1506
|
1506
|
Processed
|
27/03/2023
|
|
0152116731
|
|
C Kali Muthu
|
()
|
|
4
|
Moreh
|
MN-04-005-157-001/8830
()
|
2004005000NRG22040720220214058
|
26/03/2023
|
C Kali Muthu
|
2004005WL004292
|
C Kali Muthu
|
00032
|
UTIB0003071
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152116732
|
|
C Kali Muthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4267
|
4267
|
|
|
|
|
|
|
|
|
5
|
Moreh
|
MN-04-005-157-001/8819
()
|
2004005000NRG22040720220214047
|
26/03/2023
|
R.K. Perumal
|
2004005WL004292
|
R.K. Perumal
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0152116690
|
|
R.K. Perumal
|
()
|
|
6
|
Moreh
|
MN-04-005-157-001/8819
()
|
2004005000NRG22040720220213897
|
26/03/2023
|
R.K. Perumal
|
2004005WL004286
|
R.K. Perumal
|
00354
|
PUNB0079120
|
753
|
753
|
Processed
|
28/03/2023
|
|
0152116692
|
|
R.K. Perumal
|
()
|
|
7
|
Moreh
|
MN-04-005-157-001/8819
()
|
2004005000NRG22040720220213997
|
26/03/2023
|
R.K. Perumal
|
2004005WL004290
|
R.K. Perumal
|
00354
|
PUNB0079120
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0152116689
|
|
R.K. Perumal
|
()
|
|
8
|
Moreh
|
MN-04-005-157-001/8819
()
|
2004005000NRG22040720220213872
|
26/03/2023
|
R.K. Perumal
|
2004005WL004285
|
R.K. Perumal
|
00354
|
PUNB0079120
|
753
|
753
|
Processed
|
28/03/2023
|
|
0152116691
|
|
R.K. Perumal
|
()
|
|
9
|
Moreh
|
MN-04-005-157-001/8821
()
|
2004005000NRG22040720220213874
|
26/03/2023
|
Rajendra
|
2004005WL004285
|
Rajendra
|
00354
|
PUNB0079120
|
753
|
753
|
Processed
|
28/03/2023
|
|
0152116683
|
|
Rajendra
|
()
|
|
10
|
Moreh
|
MN-04-005-157-001/8821
()
|
2004005000NRG22040720220213999
|
26/03/2023
|
Rajendra
|
2004005WL004290
|
Rajendra
|
00354
|
PUNB0079120
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0152116682
|
|
Rajendra
|
()
|
|
11
|
Moreh
|
MN-04-005-157-001/8821
()
|
2004005000NRG22040720220213899
|
26/03/2023
|
Rajendra
|
2004005WL004286
|
Rajendra
|
00354
|
PUNB0079120
|
753
|
753
|
Processed
|
28/03/2023
|
|
0152116684
|
|
Rajendra
|
()
|
|
12
|
Moreh
|
MN-04-005-157-001/8821
()
|
2004005000NRG22040720220214049
|
26/03/2023
|
Rajendra
|
2004005WL004292
|
Rajendra
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0152116681
|
|
Rajendra
|
()
|
|
13
|
Moreh
|
MN-04-005-157-001/8828
()
|
2004005000NRG22040720220214056
|
26/03/2023
|
N Manorama
|
2004005WL004292
|
N Manorama
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0152116680
|
|
N Manorama
|
()
|
|
14
|
Moreh
|
MN-04-005-157-001/8828
()
|
2004005000NRG22040720220214006
|
26/03/2023
|
N Manorama
|
2004005WL004290
|
N Manorama
|
00354
|
PUNB0079120
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0152116679
|
|
N Manorama
|
()
|
|
15
|
Moreh
|
MN-04-005-157-001/8828
()
|
2004005000NRG22040720220213906
|
26/03/2023
|
N Manorama
|
2004005WL004286
|
N Manorama
|
00354
|
PUNB0079120
|
753
|
753
|
Processed
|
28/03/2023
|
|
0152116677
|
|
N Manorama
|
()
|
|
16
|
Moreh
|
MN-04-005-157-001/8828
()
|
2004005000NRG22040720220213881
|
26/03/2023
|
N Manorama
|
2004005WL004285
|
N Manorama
|
00354
|
PUNB0079120
|
753
|
753
|
Processed
|
28/03/2023
|
|
0152116678
|
|
N Manorama
|
()
|
|
17
|
Moreh
|
MN-04-005-157-001/8831
()
|
2004005000NRG22040720220213884
|
26/03/2023
|
G Muthurama Lingam
|
2004005WL004285
|
G Muthurama Lingam
|
00354
|
PUNB0079120
|
753
|
753
|
Processed
|
28/03/2023
|
|
0152116669
|
|
G Muthurama Lingam
|
()
|
|
18
|
Moreh
|
MN-04-005-157-001/8831
()
|
2004005000NRG22040720220213909
|
26/03/2023
|
G Muthurama Lingam
|
2004005WL004286
|
G Muthurama Lingam
|
00354
|
PUNB0079120
|
753
|
753
|
Processed
|
28/03/2023
|
|
0152116670
|
|
G Muthurama Lingam
|
()
|
|
19
|
Moreh
|
MN-04-005-157-001/8831
()
|
2004005000NRG22040720220214009
|
26/03/2023
|
G Muthurama Lingam
|
2004005WL004290
|
G Muthurama Lingam
|
00354
|
PUNB0079120
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0152116671
|
|
G Muthurama Lingam
|
()
|
|
20
|
Moreh
|
MN-04-005-157-001/8831
()
|
2004005000NRG22040720220214059
|
26/03/2023
|
G Muthurama Lingam
|
2004005WL004292
|
G Muthurama Lingam
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0152116672
|
|
G Muthurama Lingam
|
()
|
|
21
|
Moreh
|
MN-04-005-157-001/8834
()
|
2004005000NRG22040720220214062
|
26/03/2023
|
Manju
|
2004005WL004292
|
Manju
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0152116674
|
|
Manju
|
()
|
|
22
|
Moreh
|
MN-04-005-157-001/8834
()
|
2004005000NRG22040720220214012
|
26/03/2023
|
Manju
|
2004005WL004290
|
Manju
|
00354
|
PUNB0079120
|
1506
|
1506
|
Processed
|
28/03/2023
|
|
0152116673
|
|
Manju
|
()
|
|
23
|
Moreh
|
MN-04-005-157-001/8834
()
|
2004005000NRG22040720220213912
|
26/03/2023
|
Manju
|
2004005WL004286
|
Manju
|
00354
|
PUNB0079120
|
753
|
753
|
Processed
|
28/03/2023
|
|
0152116675
|
|
Manju
|
()
|
|
24
|
Moreh
|
MN-04-005-157-001/8834
()
|
2004005000NRG22040720220213887
|
26/03/2023
|
Manju
|
2004005WL004285
|
Manju
|
00354
|
PUNB0079120
|
753
|
753
|
Processed
|
28/03/2023
|
|
0152116676
|
|
Manju
|
()
|
|
25
|
Moreh
|
MN-04-005-157-001/8838
()
|
2004005000NRG22040720220213891
|
26/03/2023
|
Y Saroja
|
2004005WL004285
|
Y Saroja
|
00354
|
PUNB0079120
|
753
|
753
|
Rejected
|
27/03/2023
|
|
0152116685
|
No Such Account
|
|
|
|
26
|
Moreh
|
MN-04-005-157-001/8838
()
|
2004005000NRG22040720220213916
|
26/03/2023
|
Y Saroja
|
2004005WL004286
|
Y Saroja
|
00354
|
PUNB0079120
|
753
|
753
|
Rejected
|
27/03/2023
|
|
0152116686
|
No Such Account
|
|
|
|
27
|
Moreh
|
MN-04-005-157-001/8838
()
|
2004005000NRG22040720220214016
|
26/03/2023
|
Y Saroja
|
2004005WL004290
|
Y Saroja
|
00354
|
PUNB0079120
|
1506
|
1506
|
Rejected
|
27/03/2023
|
|
0152116687
|
No Such Account
|
|
|
|
28
|
Moreh
|
MN-04-005-157-001/8838
()
|
2004005000NRG22040720220214066
|
26/03/2023
|
Y Saroja
|
2004005WL004292
|
Y Saroja
|
00354
|
PUNB0079120
|
1255
|
1255
|
Rejected
|
27/03/2023
|
|
0152116688
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25602
|
25602
|
|
|
|
|
|
|
|
|
29
|
Moreh
|
MN-04-005-157-001/8818
()
|
2004005000NRG22040720220214046
|
26/03/2023
|
Kolani Das
|
2004005WL004292
|
Kolani Das
|
00415
|
SBIN0016905
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152116696
|
|
MRS KOLANI DAS
|
()
|
|
30
|
Moreh
|
MN-04-005-157-001/8818
()
|
2004005000NRG22040720220213996
|
26/03/2023
|
Kolani Das
|
2004005WL004290
|
Kolani Das
|
00415
|
SBIN0016905
|
1506
|
1506
|
Processed
|
27/03/2023
|
|
0152116694
|
|
MRS KOLANI DAS
|
()
|
|
31
|
Moreh
|
MN-04-005-157-001/8818
()
|
2004005000NRG22040720220213896
|
26/03/2023
|
Kolani Das
|
2004005WL004286
|
Kolani Das
|
00415
|
SBIN0016905
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152116693
|
|
MRS KOLANI DAS
|
()
|
|
32
|
Moreh
|
MN-04-005-157-001/8818
()
|
2004005000NRG22040720220213871
|
26/03/2023
|
Kolani Das
|
2004005WL004285
|
Kolani Das
|
00415
|
SBIN0016905
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152116695
|
|
MRS KOLANI DAS
|
()
|
|
33
|
Moreh
|
MN-04-005-157-001/8829
()
|
2004005000NRG22040720220213882
|
26/03/2023
|
Mumtaj Begum
|
2004005WL004285
|
Mumtaj Begum
|
00415
|
SBIN0016905
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152116704
|
|
MR MUMTAJ BEGUM
|
()
|
|
34
|
Moreh
|
MN-04-005-157-001/8829
()
|
2004005000NRG22040720220213907
|
26/03/2023
|
Mumtaj Begum
|
2004005WL004286
|
Mumtaj Begum
|
00415
|
SBIN0016905
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152116703
|
|
MR MUMTAJ BEGUM
|
()
|
|
35
|
Moreh
|
MN-04-005-157-001/8829
()
|
2004005000NRG22040720220214057
|
26/03/2023
|
Mumtaj Begum
|
2004005WL004292
|
Mumtaj Begum
|
00415
|
SBIN0016905
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152116701
|
|
MR MUMTAJ BEGUM
|
()
|
|
36
|
Moreh
|
MN-04-005-157-001/8829
()
|
2004005000NRG22040720220214007
|
26/03/2023
|
Mumtaj Begum
|
2004005WL004290
|
Mumtaj Begum
|
00415
|
SBIN0016905
|
1506
|
1506
|
Processed
|
27/03/2023
|
|
0152116702
|
|
MR MUMTAJ BEGUM
|
()
|
|
37
|
Moreh
|
MN-04-005-157-001/8835
()
|
2004005000NRG22040720220214013
|
26/03/2023
|
SHAHIDAH
|
2004005WL004290
|
SHAHIDAH
|
00415
|
SBIN0016905
|
1506
|
1506
|
Processed
|
27/03/2023
|
|
0152116707
|
|
MRS SHAHIDAH
|
()
|
|
38
|
Moreh
|
MN-04-005-157-001/8835
()
|
2004005000NRG22040720220214063
|
26/03/2023
|
SHAHIDAH
|
2004005WL004292
|
SHAHIDAH
|
00415
|
SBIN0016905
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152116708
|
|
MRS SHAHIDAH
|
()
|
|
39
|
Moreh
|
MN-04-005-157-001/8835
()
|
2004005000NRG22040720220213913
|
26/03/2023
|
SHAHIDAH
|
2004005WL004286
|
SHAHIDAH
|
00415
|
SBIN0016905
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152116705
|
|
MRS SHAHIDAH
|
()
|
|
40
|
Moreh
|
MN-04-005-157-001/8835
()
|
2004005000NRG22040720220213888
|
26/03/2023
|
SHAHIDAH
|
2004005WL004285
|
SHAHIDAH
|
00415
|
SBIN0016905
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152116706
|
|
MRS SHAHIDAH
|
()
|
|
41
|
Moreh
|
MN-04-005-157-001/8837
()
|
2004005000NRG22040720220213890
|
26/03/2023
|
Selvam S
|
2004005WL004285
|
Selvam S
|
00415
|
SBIN0016905
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152116698
|
|
MR SELVAM S
|
()
|
|
42
|
Moreh
|
MN-04-005-157-001/8837
()
|
2004005000NRG22040720220213915
|
26/03/2023
|
Selvam S
|
2004005WL004286
|
Selvam S
|
00415
|
SBIN0016905
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152116697
|
|
MR SELVAM S
|
()
|
|
43
|
Moreh
|
MN-04-005-157-001/8837
()
|
2004005000NRG22040720220214065
|
26/03/2023
|
Selvam S
|
2004005WL004292
|
Selvam S
|
00415
|
SBIN0016905
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152116699
|
|
MR SELVAM S
|
()
|
|
44
|
Moreh
|
MN-04-005-157-001/8837
()
|
2004005000NRG22040720220214015
|
26/03/2023
|
Selvam S
|
2004005WL004290
|
Selvam S
|
00415
|
SBIN0016905
|
1506
|
1506
|
Processed
|
27/03/2023
|
|
0152116700
|
|
MR SELVAM S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17068
|
17068
|
|
|
|
|
|
|
|
|
45
|
Moreh
|
MN-04-005-157-001/8815
()
|
2004005000NRG22040720220214043
|
26/03/2023
|
M. Meenachi
|
2004005WL004292
|
M. Meenachi
|
00462
|
UCBA0003273
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152116709
|
|
M MEENACHI
|
()
|
|
46
|
Moreh
|
MN-04-005-157-001/8815
()
|
2004005000NRG22040720220213993
|
26/03/2023
|
M. Meenachi
|
2004005WL004290
|
M. Meenachi
|
00462
|
UCBA0003273
|
1506
|
1506
|
Processed
|
27/03/2023
|
|
0152116712
|
|
M MEENACHI
|
()
|
|
47
|
Moreh
|
MN-04-005-157-001/8815
()
|
2004005000NRG22040720220213893
|
26/03/2023
|
M. Meenachi
|
2004005WL004286
|
M. Meenachi
|
00462
|
UCBA0003273
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152116711
|
|
M MEENACHI
|
()
|
|
48
|
Moreh
|
MN-04-005-157-001/8815
()
|
2004005000NRG22040720220213868
|
26/03/2023
|
M. Meenachi
|
2004005WL004285
|
M. Meenachi
|
00462
|
UCBA0003273
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152116710
|
|
M MEENACHI
|
()
|
|
49
|
Moreh
|
MN-04-005-157-001/8827
()
|
2004005000NRG22040720220213880
|
26/03/2023
|
Vera Laxmi
|
2004005WL004285
|
Vera Laxmi
|
00462
|
UCBA0003273
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152116713
|
|
VERA LAXMI
|
()
|
|
50
|
Moreh
|
MN-04-005-157-001/8827
()
|
2004005000NRG22040720220214005
|
26/03/2023
|
Vera Laxmi
|
2004005WL004290
|
Vera Laxmi
|
00462
|
UCBA0003273
|
1506
|
1506
|
Processed
|
27/03/2023
|
|
0152116715
|
|
VERA LAXMI
|
()
|
|
51
|
Moreh
|
MN-04-005-157-001/8827
()
|
2004005000NRG22040720220213905
|
26/03/2023
|
Vera Laxmi
|
2004005WL004286
|
Vera Laxmi
|
00462
|
UCBA0003273
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152116714
|
|
VERA LAXMI
|
()
|
|
52
|
Moreh
|
MN-04-005-157-001/8827
()
|
2004005000NRG22040720220214055
|
26/03/2023
|
Vera Laxmi
|
2004005WL004292
|
Vera Laxmi
|
00462
|
UCBA0003273
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152116716
|
|
VERA LAXMI
|
()
|
|
53
|
Moreh
|
MN-04-005-157-001/8832
()
|
2004005000NRG22040720220214010
|
26/03/2023
|
S Laxmi
|
2004005WL004290
|
S Laxmi
|
00462
|
UCBA0003273
|
1506
|
1506
|
Processed
|
27/03/2023
|
|
0152116723
|
|
S LAXMI
|
()
|
|
54
|
Moreh
|
MN-04-005-157-001/8832
()
|
2004005000NRG22040720220214060
|
26/03/2023
|
S Laxmi
|
2004005WL004292
|
S Laxmi
|
00462
|
UCBA0003273
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152116724
|
|
S LAXMI
|
()
|
|
55
|
Moreh
|
MN-04-005-157-001/8832
()
|
2004005000NRG22040720220213910
|
26/03/2023
|
S Laxmi
|
2004005WL004286
|
S Laxmi
|
00462
|
UCBA0003273
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152116721
|
|
S LAXMI
|
()
|
|
56
|
Moreh
|
MN-04-005-157-001/8832
()
|
2004005000NRG22040720220213885
|
26/03/2023
|
S Laxmi
|
2004005WL004285
|
S Laxmi
|
00462
|
UCBA0003273
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152116722
|
|
S LAXMI
|
()
|
|
57
|
Moreh
|
MN-04-005-157-001/8833
()
|
2004005000NRG22040720220213886
|
26/03/2023
|
S. Kanaga
|
2004005WL004285
|
S. Kanaga
|
00462
|
UCBA0003273
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152116727
|
|
S KANAGA
|
()
|
|
58
|
Moreh
|
MN-04-005-157-001/8833
()
|
2004005000NRG22040720220213911
|
26/03/2023
|
S. Kanaga
|
2004005WL004286
|
S. Kanaga
|
00462
|
UCBA0003273
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152116728
|
|
S KANAGA
|
()
|
|
59
|
Moreh
|
MN-04-005-157-001/8833
()
|
2004005000NRG22040720220214061
|
26/03/2023
|
S. Kanaga
|
2004005WL004292
|
S. Kanaga
|
00462
|
UCBA0003273
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152116725
|
|
S KANAGA
|
()
|
|
60
|
Moreh
|
MN-04-005-157-001/8833
()
|
2004005000NRG22040720220214011
|
26/03/2023
|
S. Kanaga
|
2004005WL004290
|
S. Kanaga
|
00462
|
UCBA0003273
|
1506
|
1506
|
Processed
|
27/03/2023
|
|
0152116726
|
|
S KANAGA
|
()
|
|
61
|
Moreh
|
MN-04-005-157-001/8836
()
|
2004005000NRG22040720220214014
|
26/03/2023
|
Rameshkumar S
|
2004005WL004290
|
Rameshkumar S
|
00462
|
UCBA0003273
|
1506
|
1506
|
Processed
|
27/03/2023
|
|
0152116717
|
|
RAMESHKUMAR S
|
()
|
|
62
|
Moreh
|
MN-04-005-157-001/8836
()
|
2004005000NRG22040720220214064
|
26/03/2023
|
Rameshkumar S
|
2004005WL004292
|
Rameshkumar S
|
00462
|
UCBA0003273
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152116718
|
|
RAMESHKUMAR S
|
()
|
|
63
|
Moreh
|
MN-04-005-157-001/8836
()
|
2004005000NRG22040720220213914
|
26/03/2023
|
Rameshkumar S
|
2004005WL004286
|
Rameshkumar S
|
00462
|
UCBA0003273
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152116720
|
|
RAMESHKUMAR S
|
()
|
|
64
|
Moreh
|
MN-04-005-157-001/8836
()
|
2004005000NRG22040720220213889
|
26/03/2023
|
Rameshkumar S
|
2004005WL004285
|
Rameshkumar S
|
00462
|
UCBA0003273
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152116719
|
|
RAMESHKUMAR S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21335
|
21335
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68272
|
68272
|
|
|
|
|
|
|
|