|
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-25-003-003-001/11
(CHINNAKANNUR)
|
2925003000NRG23101120221661416
|
10/11/2022
|
Rajendran
|
2925003WL048841
|
Rajendran
|
00089
|
CBIN0283598
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668473
|
|
Rajendran
|
()
|
|
2
|
MANAMADURAI
|
TN-25-003-003-001/156
(CHINNAKANNUR)
|
2925003000NRG23101120221661420
|
10/11/2022
|
RANJANI
|
2925003WL048841
|
RANJANI
|
00089
|
CBIN0283598
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668473
|
|
RANJANI
|
()
|
|
3
|
MANAMADURAI
|
TN-25-003-003-003/657
(CHINNAKANNUR)
|
2925003000NRG23101120221661455
|
10/11/2022
|
Murugan
|
2925003WL048841
|
Murugan
|
00089
|
CBIN0283598
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668473
|
|
Murugan
|
()
|
|
4
|
MANAMADURAI
|
TN-25-003-003-003/694
(CHINNAKANNUR)
|
2925003000NRG23101120221661457
|
10/11/2022
|
Tamilselvi
|
2925003WL048841
|
Tamilselvi
|
00089
|
CBIN0283598
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
Tamilselvi
|
()
|
|
5
|
MANAMADURAI
|
TN-25-003-003-003/739
(CHINNAKANNUR)
|
2925003000NRG23101120221661458
|
10/11/2022
|
Banupriya
|
2925003WL048841
|
Banupriya
|
00089
|
CBIN0283598
|
600
|
600
|
Processed
|
16/11/2022
|
|
014668473
|
|
Banupriya
|
()
|
|
6
|
MANAMADURAI
|
TN-25-003-003-003/741
(CHINNAKANNUR)
|
2925003000NRG23101120221661459
|
10/11/2022
|
geetha
|
2925003WL048841
|
geetha
|
00089
|
CBIN0283598
|
800
|
800
|
Processed
|
16/11/2022
|
|
014668473
|
|
geetha
|
()
|
|
7
|
MANAMADURAI
|
TN-25-003-003-003/747
(CHINNAKANNUR)
|
2925003000NRG23101120221661460
|
10/11/2022
|
Devi
|
2925003WL048841
|
Devi
|
00089
|
CBIN0283598
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668473
|
|
Devi
|
()
|
|
8
|
MANAMADURAI
|
TN-25-003-003-003/754
(CHINNAKANNUR)
|
2925003000NRG23101120221661461
|
10/11/2022
|
MEENAKSHI
|
2925003WL048841
|
MEENAKSHI
|
00089
|
CBIN0283598
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668473
|
|
MEENAKSHI
|
()
|
|
9
|
MANAMADURAI
|
TN-25-003-003-003/758
(CHINNAKANNUR)
|
2925003000NRG23101120221661462
|
10/11/2022
|
Chitra
|
2925003WL048841
|
Chitra
|
00089
|
CBIN0283598
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668473
|
|
Chitra
|
()
|
|
10
|
MANAMADURAI
|
TN-25-003-003-003/763
(CHINNAKANNUR)
|
2925003000NRG23101120221661463
|
10/11/2022
|
priya
|
2925003WL048841
|
priya
|
00089
|
CBIN0283598
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668473
|
|
priya
|
()
|
|
11
|
MANAMADURAI
|
TN-25-003-003-009/721
(CHINNAKANNUR)
|
2925003000NRG23101120221661465
|
10/11/2022
|
Balammal
|
2925003WL048841
|
Balammal
|
00089
|
CBIN0283598
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668473
|
|
Balammal
|
()
|
|
12
|
MANAMADURAI
|
TN-25-003-003-009/723
(CHINNAKANNUR)
|
2925003000NRG23101120221661466
|
10/11/2022
|
Sathiarani
|
2925003WL048841
|
Sathiarani
|
00089
|
CBIN0283598
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668473
|
|
Sathiarani
|
()
|
|
13
|
MANAMADURAI
|
TN-25-003-003-009/725
(CHINNAKANNUR)
|
2925003000NRG23101120221661467
|
10/11/2022
|
Malathi
|
2925003WL048841
|
Malathi
|
00089
|
CBIN0283598
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668473
|
|
Malathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14686
|
14686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14686
|
14686
|
|
|
|
|
|
|
|