|
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
|
MANAMADURAI
|
TN-25-003-030-001/148
(SULLANGUDI)
|
2925003000NRG23101120221660935
|
10/11/2022
|
Irulayee
|
2925003WL048834
|
Irulayee
|
00048
|
BKID0008280
|
600
|
600
|
Processed
|
16/11/2022
|
|
014668473
|
|
Irulayee
|
()
|
|
2
|
MANAMADURAI
|
TN-25-003-030-001/156
(SULLANGUDI)
|
2925003000NRG23101120221660939
|
10/11/2022
|
Mookkayee
|
2925003WL048834
|
Mookkayee
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668473
|
|
Mookkayee
|
()
|
|
3
|
MANAMADURAI
|
TN-25-003-030-001/157
(SULLANGUDI)
|
2925003000NRG23101120221660940
|
10/11/2022
|
Kali
|
2925003WL048834
|
Kali
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668473
|
|
Kali
|
()
|
|
4
|
MANAMADURAI
|
TN-25-003-030-001/163
(SULLANGUDI)
|
2925003000NRG23101120221660942
|
10/11/2022
|
Kalaiselvi
|
2925003WL048834
|
Kalaiselvi
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668473
|
|
Kalaiselvi
|
()
|
|
5
|
MANAMADURAI
|
TN-25-003-030-001/167
(SULLANGUDI)
|
2925003000NRG23101120221660943
|
10/11/2022
|
Valarmathi
|
2925003WL048834
|
Valarmathi
|
00048
|
BKID0008280
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
Valarmathi
|
()
|
|
6
|
MANAMADURAI
|
TN-25-003-030-001/169
(SULLANGUDI)
|
2925003000NRG23101120221660944
|
10/11/2022
|
Ammasi
|
2925003WL048834
|
Ammasi
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668473
|
|
Ammasi
|
()
|
|
7
|
MANAMADURAI
|
TN-25-003-030-001/171
(SULLANGUDI)
|
2925003000NRG23101120221660945
|
10/11/2022
|
Rakkammal
|
2925003WL048834
|
Rakkammal
|
00048
|
BKID0008280
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668473
|
|
Rakkammal
|
()
|
|
8
|
MANAMADURAI
|
TN-25-003-030-001/173
(SULLANGUDI)
|
2925003000NRG23101120221660947
|
10/11/2022
|
Kannusamy
|
2925003WL048834
|
Kannusamy
|
00048
|
BKID0008280
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
Kannusamy
|
()
|
|
9
|
MANAMADURAI
|
TN-25-003-030-001/182
(SULLANGUDI)
|
2925003000NRG23101120221660953
|
10/11/2022
|
Kaliyathal
|
2925003WL048834
|
Kaliyathal
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668473
|
|
Kaliyathal
|
()
|
|
10
|
MANAMADURAI
|
TN-25-003-030-001/183
(SULLANGUDI)
|
2925003000NRG23101120221660954
|
10/11/2022
|
Boomadevi
|
2925003WL048834
|
Boomadevi
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668473
|
|
Boomadevi
|
()
|
|
11
|
MANAMADURAI
|
TN-25-003-030-001/311
(SULLANGUDI)
|
2925003000NRG23101120221660961
|
10/11/2022
|
Kanagavalli
|
2925003WL048834
|
Kanagavalli
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668473
|
|
Kanagavalli
|
()
|
|
12
|
MANAMADURAI
|
TN-25-003-030-001/312
(SULLANGUDI)
|
2925003000NRG23101120221660962
|
10/11/2022
|
Kaleeswari
|
2925003WL048834
|
Kaleeswari
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668473
|
|
Kaleeswari
|
()
|
|
13
|
MANAMADURAI
|
TN-25-003-030-001/432
(SULLANGUDI)
|
2925003000NRG23101120221660964
|
10/11/2022
|
NARMATHA RAMA MAHESWARI
|
2925003WL048834
|
NARMATHA RAMA MAHESWARI
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668473
|
|
NARMATHA RAMA MAHESWARI
|
()
|
|
14
|
MANAMADURAI
|
TN-25-003-030-001/433
(SULLANGUDI)
|
2925003000NRG23101120221660965
|
10/11/2022
|
GOWSIKA
|
2925003WL048834
|
GOWSIKA
|
00048
|
BKID0008280
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
GOWSIKA
|
()
|
|
15
|
MANAMADURAI
|
TN-25-003-030-001/86
(SULLANGUDI)
|
2925003000NRG23101120221660966
|
10/11/2022
|
Rakku
|
2925003WL048834
|
Rakku
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668473
|
|
Rakku
|
()
|
|
16
|
MANAMADURAI
|
TN-25-003-030-002/398
(SULLANGUDI)
|
2925003000NRG23101120221660967
|
10/11/2022
|
Maruthayee
|
2925003WL048834
|
Maruthayee
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668473
|
|
Maruthayee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19858
|
19858
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19858
|
19858
|
|
|
|
|
|
|
|