|
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-25-003-023-001/129
(PERIAKOTTAI)
|
2925003000NRG23190720220722209
|
19/07/2022
|
Ammsavali
|
2925003WL022384
|
Ammsavali
|
00048
|
BKID0008280
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480860
|
|
Ammsavali
|
()
|
|
2
|
MANAMADURAI
|
TN-25-003-023-001/282
(PERIAKOTTAI)
|
2925003000NRG23190720220722222
|
19/07/2022
|
Ramu
|
2925003WL022385
|
Ramu
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480860
|
|
Ramu
|
()
|
|
3
|
MANAMADURAI
|
TN-25-003-023-001/283
(PERIAKOTTAI)
|
2925003000NRG23190720220722223
|
19/07/2022
|
Rathika
|
2925003WL022385
|
Rathika
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480860
|
|
Rathika
|
()
|
|
4
|
MANAMADURAI
|
TN-25-003-023-001/321
(PERIAKOTTAI)
|
2925003000NRG23190720220722243
|
19/07/2022
|
Kannan
|
2925003WL022385
|
Kannan
|
00048
|
BKID0008280
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480860
|
|
Kannan
|
()
|
|
5
|
MANAMADURAI
|
TN-25-003-023-001/353
(PERIAKOTTAI)
|
2925003000NRG23190720220722376
|
19/07/2022
|
Rakkayee
|
2925003WL022386
|
Rakkayee
|
00048
|
BKID0008280
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480860
|
|
Rakkayee
|
()
|
|
6
|
MANAMADURAI
|
TN-25-003-023-001/509
(PERIAKOTTAI)
|
2925003000NRG23190720220722264
|
19/07/2022
|
Subramani
|
2925003WL022385
|
Subramani
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480860
|
|
Subramani
|
()
|
|
7
|
MANAMADURAI
|
TN-25-003-023-001/620
(PERIAKOTTAI)
|
2925003000NRG23190720220722216
|
19/07/2022
|
Veeralakshmi
|
2925003WL022384
|
Veeralakshmi
|
00048
|
BKID0008280
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480860
|
|
Veeralakshmi
|
()
|
|
8
|
MANAMADURAI
|
TN-25-003-023-001/709
(PERIAKOTTAI)
|
2925003000NRG23190720220722468
|
19/07/2022
|
Chitra
|
2925003WL022386
|
Chitra
|
00048
|
BKID0008280
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480860
|
|
Chitra
|
()
|
|
9
|
MANAMADURAI
|
TN-25-003-023-001/97
(PERIAKOTTAI)
|
2925003000NRG23190720220722219
|
19/07/2022
|
Muthu
|
2925003WL022384
|
Muthu
|
00048
|
BKID0008280
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480860
|
|
Muthu
|
()
|
|
10
|
MANAMADURAI
|
TN-25-003-023-004/684
(PERIAKOTTAI)
|
2925003000NRG23190720220722270
|
19/07/2022
|
Rajasekar
|
2925003WL022385
|
Rajasekar
|
00048
|
BKID0008280
|
800
|
800
|
Processed
|
25/07/2022
|
|
028480860
|
|
Rajasekar
|
()
|
|
11
|
MANAMADURAI
|
TN-25-003-023-023/720
(PERIAKOTTAI)
|
2925003000NRG23190720220722274
|
19/07/2022
|
Seethalakshmi
|
2925003WL022385
|
Seethalakshmi
|
00048
|
BKID0008280
|
800
|
800
|
Processed
|
25/07/2022
|
|
028480860
|
|
Seethalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11260
|
11260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11260
|
11260
|
|
|
|
|
|
|
|