|
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-25-003-009-001/1330
(KEELAPASALAI)
|
2925003000NRG23041120221630827
|
05/11/2022
|
Vanidha
|
2925003WL047881
|
Vanidha
|
00089
|
CBIN0283598
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
Vanidha
|
()
|
|
2
|
MANAMADURAI
|
TN-25-003-009-001/152
(KEELAPASALAI)
|
2925003000NRG23041120221630828
|
05/11/2022
|
Sangu
|
2925003WL047881
|
Sangu
|
00089
|
CBIN0283598
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
Sangu
|
()
|
|
3
|
MANAMADURAI
|
TN-25-003-009-001/901
(KEELAPASALAI)
|
2925003000NRG23041120221630830
|
05/11/2022
|
Kalimuthu
|
2925003WL047881
|
Kalimuthu
|
00089
|
CBIN0283598
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
Kalimuthu
|
()
|
|
4
|
MANAMADURAI
|
TN-25-003-009-003/1466
(KEELAPASALAI)
|
2925003000NRG23041120221630834
|
05/11/2022
|
Kalimuthu
|
2925003WL047881
|
Kalimuthu
|
00089
|
CBIN0283598
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
Kalimuthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
5
|
MANAMADURAI
|
TN-25-003-002-001/146
(ARASAKULAM)
|
2925003000NRG23041120221629300
|
05/11/2022
|
Rakku
|
2925003WL047813
|
Rakku
|
00415
|
SBIN0001039
|
190
|
190
|
Processed
|
16/11/2022
|
|
014668473
|
|
Rakku
|
()
|
|
6
|
MANAMADURAI
|
TN-25-003-002-001/192
(ARASAKULAM)
|
2925003000NRG23041120221629311
|
05/11/2022
|
Aarumugam
|
2925003WL047813
|
Aarumugam
|
00415
|
SBIN0001039
|
950
|
950
|
Processed
|
16/11/2022
|
|
014668473
|
|
Aarumugam
|
()
|
|
7
|
MANAMADURAI
|
TN-25-003-002-001/33
(ARASAKULAM)
|
2925003000NRG23041120221629316
|
05/11/2022
|
Mahalakshmi
|
2925003WL047813
|
Mahalakshmi
|
00415
|
SBIN0001039
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
Mahalakshmi
|
()
|
|
8
|
MANAMADURAI
|
TN-25-003-002-004/450
(ARASAKULAM)
|
2925003000NRG23041120221629322
|
05/11/2022
|
Dhanalakshmi
|
2925003WL047813
|
Dhanalakshmi
|
00415
|
SBIN0001039
|
1140
|
1140
|
Processed
|
16/11/2022
|
|
014668473
|
|
Dhanalakshmi
|
()
|
|
9
|
MANAMADURAI
|
TN-25-003-002-010/483
(ARASAKULAM)
|
2925003000NRG23041120221629324
|
05/11/2022
|
Thiruvan
|
2925003WL047813
|
Thiruvan
|
00415
|
SBIN0001039
|
760
|
760
|
Processed
|
16/11/2022
|
|
014668473
|
|
Thiruvan
|
()
|
|
10
|
MANAMADURAI
|
TN-25-003-008-001/4
(KEELAMELGUDI)
|
2925003000NRG23041120221631519
|
05/11/2022
|
Rathi
|
2925003WL047900
|
Rathi
|
00415
|
SBIN0001039
|
400
|
400
|
Processed
|
16/11/2022
|
|
014668473
|
|
Rathi
|
()
|
|
11
|
MANAMADURAI
|
TN-25-003-008-001/427
(KEELAMELGUDI)
|
2925003000NRG23041120221631524
|
05/11/2022
|
CHITRA
|
2925003WL047900
|
CHITRA
|
00415
|
SBIN0001039
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668473
|
|
CHITRA
|
()
|
|
12
|
MANAMADURAI
|
TN-25-003-008-001/431
(KEELAMELGUDI)
|
2925003000NRG23041120221631525
|
05/11/2022
|
Kavitha
|
2925003WL047900
|
Kavitha
|
00415
|
SBIN0001039
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668473
|
|
Kavitha
|
()
|
|
13
|
MANAMADURAI
|
TN-25-003-008-001/74
(KEELAMELGUDI)
|
2925003000NRG23041120221631542
|
05/11/2022
|
Chandragandhi
|
2925003WL047900
|
Chandragandhi
|
00415
|
SBIN0001039
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668473
|
|
Chandragandhi
|
()
|
|
14
|
MANAMADURAI
|
TN-25-003-008-001/81
(KEELAMELGUDI)
|
2925003000NRG23041120221631544
|
05/11/2022
|
Vasantha
|
2925003WL047900
|
Vasantha
|
00415
|
SBIN0001039
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668473
|
|
Vasantha
|
()
|
|
15
|
MANAMADURAI
|
TN-25-003-008-001/92
(KEELAMELGUDI)
|
2925003000NRG23041120221631549
|
05/11/2022
|
Sangeetha
|
2925003WL047900
|
Sangeetha
|
00415
|
SBIN0001039
|
400
|
400
|
Processed
|
16/11/2022
|
|
014668473
|
|
Sangeetha
|
()
|
|
16
|
MANAMADURAI
|
TN-25-003-008-008/500
(KEELAMELGUDI)
|
2925003000NRG23041120221631552
|
05/11/2022
|
ILAKKIYA
|
2925003WL047900
|
ILAKKIYA
|
00415
|
SBIN0001039
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668473
|
|
ILAKKIYA
|
()
|
|
17
|
MANAMADURAI
|
TN-25-003-008-008/508
(KEELAMELGUDI)
|
2925003000NRG23041120221631553
|
05/11/2022
|
Muthurakku
|
2925003WL047900
|
Muthurakku
|
00415
|
SBIN0001039
|
400
|
400
|
Processed
|
16/11/2022
|
|
014668473
|
|
Muthurakku
|
()
|
|
18
|
MANAMADURAI
|
TN-25-003-008-008/511
(KEELAMELGUDI)
|
2925003000NRG23041120221631554
|
05/11/2022
|
DIVYA
|
2925003WL047900
|
DIVYA
|
00415
|
SBIN0001039
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668473
|
|
DIVYA
|
()
|
|
19
|
MANAMADURAI
|
TN-25-003-008-008/532
(KEELAMELGUDI)
|
2925003000NRG23041120221631556
|
05/11/2022
|
Balasubramaniyan
|
2925003WL047900
|
Balasubramaniyan
|
00415
|
SBIN0001039
|
400
|
400
|
Processed
|
16/11/2022
|
|
014668473
|
|
Balasubramaniyan
|
()
|
|
20
|
MANAMADURAI
|
TN-25-003-008-008/535
(KEELAMELGUDI)
|
2925003000NRG23041120221631557
|
05/11/2022
|
Mari
|
2925003WL047900
|
Mari
|
00415
|
SBIN0001039
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668473
|
|
Mari
|
()
|
|
21
|
MANAMADURAI
|
TN-25-003-008-008/546
(KEELAMELGUDI)
|
2925003000NRG23041120221631558
|
05/11/2022
|
Jothibavani
|
2925003WL047900
|
Jothibavani
|
00415
|
SBIN0001039
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668473
|
|
Jothibavani
|
()
|
|
22
|
MANAMADURAI
|
TN-25-003-008-008/547
(KEELAMELGUDI)
|
2925003000NRG23041120221631559
|
05/11/2022
|
Karpagam
|
2925003WL047900
|
Karpagam
|
00415
|
SBIN0001039
|
200
|
200
|
Processed
|
16/11/2022
|
|
014668473
|
|
Karpagam
|
()
|
|
23
|
MANAMADURAI
|
TN-25-003-008-008/551
(KEELAMELGUDI)
|
2925003000NRG23041120221631560
|
05/11/2022
|
ANGAIKARKANNI
|
2925003WL047900
|
ANGAIKARKANNI
|
00415
|
SBIN0001039
|
400
|
400
|
Processed
|
16/11/2022
|
|
014668473
|
|
ANGAIKARKANNI
|
()
|
|
24
|
MANAMADURAI
|
TN-25-003-008-008/563
(KEELAMELGUDI)
|
2925003000NRG23041120221631561
|
05/11/2022
|
MUTHUMARI
|
2925003WL047900
|
MUTHUMARI
|
00415
|
SBIN0001039
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668473
|
|
MUTHUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17126
|
17126
|
|
|
|
|
|
|
|
|
25
|
MANAMADURAI
|
TN-25-003-013-001/112
(MANAMBAKKI)
|
2925003000NRG23041120221631910
|
05/11/2022
|
Jeya sri
|
2925003WL047914
|
Jeya sri
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668473
|
|
Jeya sri
|
()
|
|
26
|
MANAMADURAI
|
TN-25-003-013-004/332
(MANAMBAKKI)
|
2925003000NRG23041120221631919
|
05/11/2022
|
Rakku
|
2925003WL047914
|
Rakku
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668473
|
|
Rakku
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26270
|
26270
|
|
|
|
|
|
|
|