|
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-25-003-028-001/85
(SIRUGUDI)
|
2925003000NRG23031020221410814
|
04/10/2022
|
Vijayalakshmi
|
2925003WL041189
|
Vijayalakshmi
|
00328
|
IOBA0PGB001
|
190
|
190
|
Processed
|
09/10/2022
|
|
010261479
|
|
Vijayalakshmi
|
()
|
|
2
|
MANAMADURAI
|
TN-25-003-028-004/646
(SIRUGUDI)
|
2925003000NRG23031020221410770
|
04/10/2022
|
Angalaeswari
|
2925003WL041186
|
Angalaeswari
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261479
|
|
Angalaeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1876
|
1876
|
|
|
|
|
|
|
|
|
3
|
MANAMADURAI
|
TN-25-003-028-001/23
(SIRUGUDI)
|
2925003000NRG23031020221410791
|
04/10/2022
|
KRISHNAVENI
|
2925003WL041189
|
KRISHNAVENI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261479
|
|
KRISHNAVENI
|
()
|
|
4
|
MANAMADURAI
|
TN-25-003-028-001/374
(SIRUGUDI)
|
2925003000NRG23031020221410732
|
04/10/2022
|
Pushpam
|
2925003WL041186
|
Pushpam
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261479
|
|
Pushpam
|
()
|
|
5
|
MANAMADURAI
|
TN-25-003-028-001/434
(SIRUGUDI)
|
2925003000NRG23031020221410749
|
04/10/2022
|
Lakshumanan
|
2925003WL041186
|
Lakshumanan
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261479
|
|
Lakshumanan
|
()
|
|
6
|
MANAMADURAI
|
TN-25-003-028-001/484
(SIRUGUDI)
|
2925003000NRG23031020221410756
|
04/10/2022
|
Pappathi
|
2925003WL041186
|
Pappathi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261479
|
|
Pappathi
|
()
|
|
7
|
MANAMADURAI
|
TN-25-003-028-001/551
(SIRUGUDI)
|
2925003000NRG23031020221410763
|
04/10/2022
|
Sowndaravalli
|
2925003WL041186
|
Sowndaravalli
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261479
|
|
Sowndaravalli
|
()
|
|
8
|
MANAMADURAI
|
TN-25-003-028-001/560
(SIRUGUDI)
|
2925003000NRG23031020221410765
|
04/10/2022
|
Vengai
|
2925003WL041186
|
Vengai
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261479
|
|
Vengai
|
()
|
|
9
|
MANAMADURAI
|
TN-25-003-028-004/713
(SIRUGUDI)
|
2925003000NRG23031020221410771
|
04/10/2022
|
Ramapiraba
|
2925003WL041186
|
Ramapiraba
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261479
|
|
Ramapiraba
|
()
|
|
10
|
MANAMADURAI
|
TN-25-003-028-004/729
(SIRUGUDI)
|
2925003000NRG23031020221410772
|
04/10/2022
|
ramesh
|
2925003WL041186
|
ramesh
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
09/10/2022
|
|
010261479
|
|
ramesh
|
()
|
|
11
|
MANAMADURAI
|
TN-25-003-028-004/734
(SIRUGUDI)
|
2925003000NRG23031020221410773
|
04/10/2022
|
Rajkumar
|
2925003WL041186
|
Rajkumar
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261479
|
|
Rajkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9886
|
9886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11762
|
11762
|
|
|
|
|
|
|
|