|
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-25-003-031-001/124
(T.PUDUKKOTTAI)
|
2925003000NRG23130820220983560
|
16/08/2022
|
Oomaikumaraiah
|
2925003WL029505
|
Oomaikumaraiah
|
00078
|
CNRB0000958
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Oomaikumaraiah
|
()
|
|
2
|
MANAMADURAI
|
TN-25-003-031-001/130
(T.PUDUKKOTTAI)
|
2925003000NRG23130820220983562
|
16/08/2022
|
Vellaiyammal
|
2925003WL029505
|
Vellaiyammal
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vellaiyammal
|
()
|
|
3
|
MANAMADURAI
|
TN-25-003-031-001/15
(T.PUDUKKOTTAI)
|
2925003000NRG23130820220983567
|
16/08/2022
|
Muniyammal
|
2925003WL029505
|
Muniyammal
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Muniyammal
|
()
|
|
4
|
MANAMADURAI
|
TN-25-003-031-001/18
(T.PUDUKKOTTAI)
|
2925003000NRG23130820220983575
|
16/08/2022
|
Sanmugavalli
|
2925003WL029505
|
Sanmugavalli
|
00078
|
CNRB0000958
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sanmugavalli
|
()
|
|
5
|
MANAMADURAI
|
TN-25-003-031-001/34
(T.PUDUKKOTTAI)
|
2925003000NRG23130820220983581
|
16/08/2022
|
Govindhammal
|
2925003WL029505
|
Govindhammal
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
Govindhammal
|
()
|
|
6
|
MANAMADURAI
|
TN-25-003-031-001/47
(T.PUDUKKOTTAI)
|
2925003000NRG23130820220983585
|
16/08/2022
|
Rani
|
2925003WL029505
|
Rani
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rani
|
()
|
|
7
|
MANAMADURAI
|
TN-25-003-031-001/49
(T.PUDUKKOTTAI)
|
2925003000NRG23130820220983587
|
16/08/2022
|
Rani
|
2925003WL029505
|
Rani
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rani
|
()
|
|
8
|
MANAMADURAI
|
TN-25-003-031-001/61
(T.PUDUKKOTTAI)
|
2925003000NRG23130820220983591
|
16/08/2022
|
Kalimuthu
|
2925003WL029505
|
Kalimuthu
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kalimuthu
|
()
|
|
9
|
MANAMADURAI
|
TN-25-003-031-031/523
(T.PUDUKKOTTAI)
|
2925003000NRG23130820220983598
|
16/08/2022
|
SARANYA
|
2925003WL029505
|
SARANYA
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
SARANYA
|
()
|
|
10
|
MANAMADURAI
|
TN-25-003-031-031/534
(T.PUDUKKOTTAI)
|
2925003000NRG23130820220983599
|
16/08/2022
|
Senbagam
|
2925003WL029505
|
Senbagam
|
00078
|
CNRB0000958
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156717
|
|
Senbagam
|
()
|
|
11
|
MANAMADURAI
|
TN-25-003-031-031/537
(T.PUDUKKOTTAI)
|
2925003000NRG23130820220983600
|
16/08/2022
|
CHITHRA DEVI
|
2925003WL029505
|
CHITHRA DEVI
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
CHITHRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
12
|
MANAMADURAI
|
TN-25-003-031-001/53
(T.PUDUKKOTTAI)
|
2925003000NRG23130820220983589
|
16/08/2022
|
Rakku
|
2925003WL029505
|
Rakku
|
00078
|
CNRB0009106
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rakku
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
13
|
MANAMADURAI
|
TN-25-003-003-009/720
(CHINNAKANNUR)
|
2925003000NRG23120820220970064
|
16/08/2022
|
Banupriya
|
2925003WL029182
|
Banupriya
|
00089
|
CBIN0283598
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156717
|
|
Banupriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
14
|
MANAMADURAI
|
TN-25-003-036-001/49
(VAGUDI)
|
2925003000NRG23130820220982190
|
16/08/2022
|
Kesavan
|
2925003WL029488
|
Kesavan
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kesavan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13691
|
13691
|
|
|
|
|
|
|
|