|
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-25-003-023-001/139
(PERIAKOTTAI)
|
2925003000NRG23051120221636528
|
05/11/2022
|
NAGARAJAN
|
2925003WL048042
|
NAGARAJAN
|
00048
|
BKID0008280
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
NAGARAJAN
|
()
|
|
2
|
MANAMADURAI
|
TN-25-003-023-001/23
(PERIAKOTTAI)
|
2925003000NRG23051120221636531
|
05/11/2022
|
KALEESWARAN
|
2925003WL048042
|
KALEESWARAN
|
00048
|
BKID0008280
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
KALEESWARAN
|
()
|
|
3
|
MANAMADURAI
|
TN-25-003-023-001/23
(PERIAKOTTAI)
|
2925003000NRG23051120221636530
|
05/11/2022
|
varshani
|
2925003WL048042
|
varshani
|
00048
|
BKID0008280
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
varshani
|
()
|
|
4
|
MANAMADURAI
|
TN-25-003-023-001/568
(PERIAKOTTAI)
|
2925003000NRG23051120221636533
|
05/11/2022
|
NAVEENKUMAR
|
2925003WL048042
|
NAVEENKUMAR
|
00048
|
BKID0008280
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
NAVEENKUMAR
|
()
|
|
5
|
MANAMADURAI
|
TN-25-003-023-001/78
(PERIAKOTTAI)
|
2925003000NRG23051120221636534
|
05/11/2022
|
Murugan
|
2925003WL048042
|
Murugan
|
00048
|
BKID0008280
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
Murugan
|
()
|
|
6
|
MANAMADURAI
|
TN-25-003-023-023/699
(PERIAKOTTAI)
|
2925003000NRG23051120221636535
|
05/11/2022
|
Alagu
|
2925003WL048042
|
Alagu
|
00048
|
BKID0008280
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
Alagu
|
()
|
|
7
|
MANAMADURAI
|
TN-25-003-023-023/699
(PERIAKOTTAI)
|
2925003000NRG23051120221636536
|
05/11/2022
|
sonaimuthu
|
2925003WL048042
|
sonaimuthu
|
00048
|
BKID0008280
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
sonaimuthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
8
|
MANAMADURAI
|
TN-25-003-029-001/143
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23051120221635929
|
05/11/2022
|
Pandi
|
2925003WL048032
|
Pandi
|
00415
|
SBIN0007055
|
843
|
843
|
Processed
|
16/11/2022
|
|
014668473
|
|
Pandi
|
()
|
|
9
|
MANAMADURAI
|
TN-25-003-029-001/333
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23051120221635945
|
05/11/2022
|
Alagu
|
2925003WL048032
|
Alagu
|
00415
|
SBIN0007055
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668473
|
|
Alagu
|
()
|
|
10
|
MANAMADURAI
|
TN-25-003-029-001/355
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23051120221635948
|
05/11/2022
|
Lakshmi
|
2925003WL048032
|
Lakshmi
|
00415
|
SBIN0007055
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668473
|
|
Lakshmi
|
()
|
|
11
|
MANAMADURAI
|
TN-25-003-029-001/393
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23051120221635950
|
05/11/2022
|
Mari
|
2925003WL048032
|
Mari
|
00415
|
SBIN0007055
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668473
|
|
Mari
|
()
|
|
12
|
MANAMADURAI
|
TN-25-003-029-001/460
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23051120221635953
|
05/11/2022
|
Meenal
|
2925003WL048032
|
Meenal
|
00415
|
SBIN0007055
|
440
|
440
|
Processed
|
16/11/2022
|
|
014668473
|
|
Meenal
|
()
|
|
13
|
MANAMADURAI
|
TN-25-003-029-001/66
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23051120221635963
|
05/11/2022
|
SUDHAKARAN
|
2925003WL048032
|
SUDHAKARAN
|
00415
|
SBIN0007055
|
1124
|
1124
|
Processed
|
16/11/2022
|
|
014668473
|
|
SUDHAKARAN
|
()
|
|
14
|
MANAMADURAI
|
TN-25-003-029-001/674
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23051120221635966
|
05/11/2022
|
ANUSIYA
|
2925003WL048032
|
ANUSIYA
|
00415
|
SBIN0007055
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668473
|
|
ANUSIYA
|
()
|
|
15
|
MANAMADURAI
|
TN-25-003-029-001/710
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23051120221635971
|
05/11/2022
|
Elammal
|
2925003WL048032
|
Elammal
|
00415
|
SBIN0007055
|
660
|
660
|
Processed
|
16/11/2022
|
|
014668473
|
|
Elammal
|
()
|
|
16
|
MANAMADURAI
|
TN-25-003-029-001/978
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23051120221635981
|
05/11/2022
|
Valli
|
2925003WL048032
|
Valli
|
00415
|
SBIN0007055
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668473
|
|
Valli
|
()
|
|
17
|
MANAMADURAI
|
TN-25-003-029-001/986
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23051120221635982
|
05/11/2022
|
ALAGESWARI
|
2925003WL048032
|
ALAGESWARI
|
00415
|
SBIN0007055
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668473
|
|
ALAGESWARI
|
()
|
|
18
|
MANAMADURAI
|
TN-25-003-029-001/997
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23051120221635985
|
05/11/2022
|
MUTHU
|
2925003WL048032
|
MUTHU
|
00415
|
SBIN0007055
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
MUTHU
|
()
|
|
19
|
MANAMADURAI
|
TN-25-003-029-002/1017
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23051120221635986
|
05/11/2022
|
Muthumari
|
2925003WL048032
|
Muthumari
|
00415
|
SBIN0007055
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668473
|
|
Muthumari
|
()
|
|
20
|
MANAMADURAI
|
TN-25-003-029-002/1107
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23051120221635987
|
05/11/2022
|
Nathiya
|
2925003WL048032
|
Nathiya
|
00415
|
SBIN0007055
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668473
|
|
Nathiya
|
()
|
|
21
|
MANAMADURAI
|
TN-25-003-029-002/1127
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23051120221635988
|
05/11/2022
|
Samayamuthu
|
2925003WL048032
|
Samayamuthu
|
00415
|
SBIN0007055
|
440
|
440
|
Processed
|
16/11/2022
|
|
014668473
|
|
Samayamuthu
|
()
|
|
22
|
MANAMADURAI
|
TN-25-003-029-006/1061
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23051120221635989
|
05/11/2022
|
Rajalakshmi
|
2925003WL048032
|
Rajalakshmi
|
00415
|
SBIN0007055
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668473
|
|
Rajalakshmi
|
()
|
|
23
|
MANAMADURAI
|
TN-25-003-029-006/1065
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23051120221635991
|
05/11/2022
|
Ramuthai
|
2925003WL048032
|
Ramuthai
|
00415
|
SBIN0007055
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668473
|
|
Ramuthai
|
()
|
|
24
|
MANAMADURAI
|
TN-25-003-029-006/1097
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23051120221635992
|
05/11/2022
|
Petchi
|
2925003WL048032
|
Petchi
|
00415
|
SBIN0007055
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668473
|
|
Petchi
|
()
|
|
25
|
MANAMADURAI
|
TN-25-003-029-006/1106
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23051120221635993
|
05/11/2022
|
Ramalakshmi
|
2925003WL048032
|
Ramalakshmi
|
00415
|
SBIN0007055
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668473
|
|
Ramalakshmi
|
()
|
|
26
|
MANAMADURAI
|
TN-25-003-029-006/1131
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23051120221635994
|
05/11/2022
|
Kanmani
|
2925003WL048032
|
Kanmani
|
00415
|
SBIN0007055
|
660
|
660
|
Processed
|
16/11/2022
|
|
014668473
|
|
Kanmani
|
()
|
|
27
|
MANAMADURAI
|
TN-25-003-029-006/1154
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23051120221635995
|
05/11/2022
|
Muthulakshmi
|
2925003WL048032
|
Muthulakshmi
|
00415
|
SBIN0007055
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668473
|
|
Muthulakshmi
|
()
|
|
28
|
MANAMADURAI
|
TN-25-003-029-006/1182
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23051120221635996
|
05/11/2022
|
RENUGADEVI
|
2925003WL048032
|
RENUGADEVI
|
00415
|
SBIN0007055
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668473
|
|
RENUGADEVI
|
()
|
|
29
|
MANAMADURAI
|
TN-25-003-029-008/1113
(SOORAKULAM PILLARTHAN)
|
2925003000NRG23051120221635997
|
05/11/2022
|
Vasanthi
|
2925003WL048032
|
Vasanthi
|
00415
|
SBIN0007055
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668473
|
|
Vasanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22878
|
22878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34680
|
34680
|
|
|
|
|
|
|
|