|
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-25-003-001-001/124
(ANNAVASAL)
|
2925003000NRG23130620220396240
|
13/06/2022
|
Rukmani
|
2925003WL012056
|
Rukmani
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Rukmani
|
()
|
|
2
|
MANAMADURAI
|
TN-25-003-001-001/130
(ANNAVASAL)
|
2925003000NRG23130620220396241
|
13/06/2022
|
Ponnalagu
|
2925003WL012056
|
Ponnalagu
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252211
|
|
Ponnalagu
|
()
|
|
3
|
MANAMADURAI
|
TN-25-003-001-001/290
(ANNAVASAL)
|
2925003000NRG23130620220396278
|
13/06/2022
|
Ramu
|
2925003WL012056
|
Ramu
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252211
|
|
Ramu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
4
|
MANAMADURAI
|
TN-25-003-001-001/100
(ANNAVASAL)
|
2925003000NRG23130620220396229
|
13/06/2022
|
Valli
|
2925003WL012056
|
Valli
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Valli
|
()
|
|
5
|
MANAMADURAI
|
TN-25-003-001-001/103
(ANNAVASAL)
|
2925003000NRG23130620220396230
|
13/06/2022
|
Ganthi
|
2925003WL012056
|
Ganthi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Ganthi
|
()
|
|
6
|
MANAMADURAI
|
TN-25-003-001-001/103
(ANNAVASAL)
|
2925003000NRG23130620220396231
|
13/06/2022
|
Yogeshwari
|
2925003WL012056
|
Yogeshwari
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Yogeshwari
|
()
|
|
7
|
MANAMADURAI
|
TN-25-003-001-001/135
(ANNAVASAL)
|
2925003000NRG23130620220396242
|
13/06/2022
|
Kasi
|
2925003WL012056
|
Kasi
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252211
|
|
Kasi
|
()
|
|
8
|
MANAMADURAI
|
TN-25-003-001-001/314
(ANNAVASAL)
|
2925003000NRG23130620220396281
|
13/06/2022
|
Rathika
|
2925003WL012056
|
Rathika
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Rathika
|
()
|
|
9
|
MANAMADURAI
|
TN-25-003-001-001/318
(ANNAVASAL)
|
2925003000NRG23130620220396282
|
13/06/2022
|
KALEESWARI
|
2925003WL012056
|
KALEESWARI
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252211
|
|
KALEESWARI
|
()
|
|
10
|
MANAMADURAI
|
TN-25-003-001-001/328
(ANNAVASAL)
|
2925003000NRG23130620220396284
|
13/06/2022
|
Tamilselvi.S
|
2925003WL012056
|
Tamilselvi.S
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Tamilselvi.S
|
()
|
|
11
|
MANAMADURAI
|
TN-25-003-001-001/81
(ANNAVASAL)
|
2925003000NRG23130620220396314
|
13/06/2022
|
SETHU
|
2925003WL012056
|
SETHU
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252211
|
|
SETHU
|
()
|
|
12
|
MANAMADURAI
|
TN-25-003-001-001/93
(ANNAVASAL)
|
2925003000NRG23130620220396323
|
13/06/2022
|
Pitchaiammal
|
2925003WL012056
|
Pitchaiammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Pitchaiammal
|
()
|
|
13
|
MANAMADURAI
|
TN-25-003-001-002/317
(ANNAVASAL)
|
2925003000NRG23130620220396324
|
13/06/2022
|
ISWARYA
|
2925003WL012056
|
ISWARYA
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
ISWARYA
|
()
|
|
14
|
MANAMADURAI
|
TN-25-003-001-002/327
(ANNAVASAL)
|
2925003000NRG23130620220396325
|
13/06/2022
|
MEENAL
|
2925003WL012056
|
MEENAL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
MEENAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12686
|
12686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15886
|
15886
|
|
|
|
|
|
|
|