|
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-25-003-031-001/102
(T.PUDUKKOTTAI)
|
2925003000NRG23090720220635488
|
09/07/2022
|
Selvi
|
2925003WL019740
|
Selvi
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
Selvi
|
()
|
|
2
|
MANAMADURAI
|
TN-25-003-031-001/127
(T.PUDUKKOTTAI)
|
2925003000NRG23090720220635493
|
09/07/2022
|
Sumathi
|
2925003WL019740
|
Sumathi
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sumathi
|
()
|
|
3
|
MANAMADURAI
|
TN-25-003-031-001/131
(T.PUDUKKOTTAI)
|
2925003000NRG23090720220635495
|
09/07/2022
|
Vijaya
|
2925003WL019740
|
Vijaya
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
Vijaya
|
()
|
|
4
|
MANAMADURAI
|
TN-25-003-031-001/202
(T.PUDUKKOTTAI)
|
2925003000NRG23090720220635501
|
09/07/2022
|
Muthulakshmi
|
2925003WL019740
|
Muthulakshmi
|
00078
|
CNRB0000958
|
600
|
600
|
Processed
|
15/07/2022
|
|
030529590
|
|
Muthulakshmi
|
()
|
|
5
|
MANAMADURAI
|
TN-25-003-031-001/26
(T.PUDUKKOTTAI)
|
2925003000NRG23090720220635504
|
09/07/2022
|
Manimegalai
|
2925003WL019740
|
Manimegalai
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
Manimegalai
|
()
|
|
6
|
MANAMADURAI
|
TN-25-003-031-001/294
(T.PUDUKKOTTAI)
|
2925003000NRG23090720220635508
|
09/07/2022
|
Veeralakshmi
|
2925003WL019740
|
Veeralakshmi
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
Veeralakshmi
|
()
|
|
7
|
MANAMADURAI
|
TN-25-003-031-001/3
(T.PUDUKKOTTAI)
|
2925003000NRG23090720220635509
|
09/07/2022
|
Vijaya
|
2925003WL019740
|
Vijaya
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
Vijaya
|
()
|
|
8
|
MANAMADURAI
|
TN-25-003-031-001/380
(T.PUDUKKOTTAI)
|
2925003000NRG23090720220635510
|
09/07/2022
|
Selvi
|
2925003WL019740
|
Selvi
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529590
|
|
Selvi
|
()
|
|
9
|
MANAMADURAI
|
TN-25-003-031-001/40
(T.PUDUKKOTTAI)
|
2925003000NRG23090720220635512
|
09/07/2022
|
Karuppuchamy
|
2925003WL019740
|
Karuppuchamy
|
00078
|
CNRB0000958
|
1405
|
1405
|
Processed
|
15/07/2022
|
|
030529590
|
|
Karuppuchamy
|
()
|
|
10
|
MANAMADURAI
|
TN-25-003-031-001/92
(T.PUDUKKOTTAI)
|
2925003000NRG23090720220635515
|
09/07/2022
|
Aatheeswari
|
2925003WL019740
|
Aatheeswari
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529590
|
|
Aatheeswari
|
()
|
|
11
|
MANAMADURAI
|
TN-25-003-031-003/524
(T.PUDUKKOTTAI)
|
2925003000NRG23090720220635516
|
09/07/2022
|
MURUGESWARI
|
2925003WL019740
|
MURUGESWARI
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529590
|
|
MURUGESWARI
|
()
|
|
12
|
MANAMADURAI
|
TN-25-003-031-031/527
(T.PUDUKKOTTAI)
|
2925003000NRG23090720220635523
|
09/07/2022
|
Veni
|
2925003WL019740
|
Veni
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
Veni
|
()
|
|
13
|
MANAMADURAI
|
TN-25-003-031-031/533
(T.PUDUKKOTTAI)
|
2925003000NRG23090720220635525
|
09/07/2022
|
CHITHRA
|
2925003WL019740
|
CHITHRA
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529590
|
|
CHITHRA
|
()
|
|
14
|
MANAMADURAI
|
TN-25-003-031-031/535
(T.PUDUKKOTTAI)
|
2925003000NRG23090720220635526
|
09/07/2022
|
MUTHULAKSHMI
|
2925003WL019740
|
MUTHULAKSHMI
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
MUTHULAKSHMI
|
()
|
|
15
|
MANAMADURAI
|
TN-25-003-031-031/539
(T.PUDUKKOTTAI)
|
2925003000NRG23090720220635527
|
09/07/2022
|
Pavithra
|
2925003WL019740
|
Pavithra
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
Pavithra
|
()
|
|
16
|
MANAMADURAI
|
TN-25-003-031-031/540
(T.PUDUKKOTTAI)
|
2925003000NRG23090720220635528
|
09/07/2022
|
Uma
|
2925003WL019740
|
Uma
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
Uma
|
()
|
|
17
|
MANAMADURAI
|
TN-25-003-031-031/543
(T.PUDUKKOTTAI)
|
2925003000NRG23090720220635530
|
09/07/2022
|
DIVYA
|
2925003WL019740
|
DIVYA
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
DIVYA
|
()
|
|
18
|
MANAMADURAI
|
TN-25-003-031-031/547
(T.PUDUKKOTTAI)
|
2925003000NRG23090720220635532
|
09/07/2022
|
KARIKALAN
|
2925003WL019740
|
KARIKALAN
|
00078
|
CNRB0000958
|
1405
|
1405
|
Processed
|
15/07/2022
|
|
030529590
|
|
KARIKALAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17610
|
17610
|
|
|
|
|
|
|
|
|
19
|
MANAMADURAI
|
TN-25-003-031-031/549
(T.PUDUKKOTTAI)
|
2925003000NRG23090720220635533
|
09/07/2022
|
Sownthiravalli
|
2925003WL019740
|
Sownthiravalli
|
00078
|
CNRB0009106
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sownthiravalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18610
|
18610
|
|
|
|
|
|
|
|