|
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-25-003-031-001/218
(T.PUDUKKOTTAI)
|
2925003000NRG23181120221706894
|
19/11/2022
|
Reka
|
2925003WL050396
|
Reka
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838410
|
|
Reka
|
()
|
|
2
|
MANAMADURAI
|
TN-25-003-031-001/243
(T.PUDUKKOTTAI)
|
2925003000NRG23181120221706896
|
19/11/2022
|
Pandiyammal
|
2925003WL050396
|
Pandiyammal
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Pandiyammal
|
()
|
|
3
|
MANAMADURAI
|
TN-25-003-031-001/250
(T.PUDUKKOTTAI)
|
2925003000NRG23181120221706898
|
19/11/2022
|
MEENAL
|
2925003WL050396
|
MEENAL
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838410
|
|
MEENAL
|
()
|
|
4
|
MANAMADURAI
|
TN-25-003-031-001/252
(T.PUDUKKOTTAI)
|
2925003000NRG23181120221706900
|
19/11/2022
|
Karuppayee
|
2925003WL050396
|
Karuppayee
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Karuppayee
|
()
|
|
5
|
MANAMADURAI
|
TN-25-003-031-001/311
(T.PUDUKKOTTAI)
|
2925003000NRG23181120221706907
|
19/11/2022
|
Muthulakshmi
|
2925003WL050396
|
Muthulakshmi
|
00078
|
CNRB0000958
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838410
|
|
Muthulakshmi
|
()
|
|
6
|
MANAMADURAI
|
TN-25-003-031-001/345
(T.PUDUKKOTTAI)
|
2925003000NRG23181120221706916
|
19/11/2022
|
RAMAN
|
2925003WL050396
|
RAMAN
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838410
|
|
RAMAN
|
()
|
|
7
|
MANAMADURAI
|
TN-25-003-031-001/355
(T.PUDUKKOTTAI)
|
2925003000NRG23181120221706919
|
19/11/2022
|
Chellammal
|
2925003WL050396
|
Chellammal
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838410
|
|
Chellammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
8
|
MANAMADURAI
|
TN-25-003-027-001/104
(SEIKALATHUR)
|
2925003000NRG23181120221707032
|
19/11/2022
|
Meenal
|
2925003WL050399
|
Meenal
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Meenal
|
()
|
|
9
|
MANAMADURAI
|
TN-25-003-027-001/132
(SEIKALATHUR)
|
2925003000NRG23181120221707039
|
19/11/2022
|
Gowtham
|
2925003WL050399
|
Gowtham
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838410
|
|
Gowtham
|
()
|
|
10
|
MANAMADURAI
|
TN-25-003-027-001/235
(SEIKALATHUR)
|
2925003000NRG23181120221707062
|
19/11/2022
|
SIVAMATHI
|
2925003WL050399
|
SIVAMATHI
|
00415
|
SBIN0007055
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
SIVAMATHI
|
()
|
|
11
|
MANAMADURAI
|
TN-25-003-027-001/267
(SEIKALATHUR)
|
2925003000NRG23181120221707075
|
19/11/2022
|
Banumathi
|
2925003WL050399
|
Banumathi
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Banumathi
|
()
|
|
12
|
MANAMADURAI
|
TN-25-003-027-001/46
(SEIKALATHUR)
|
2925003000NRG23181120221707082
|
19/11/2022
|
GOMATHI
|
2925003WL050399
|
GOMATHI
|
00415
|
SBIN0007055
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838410
|
|
GOMATHI
|
()
|
|
13
|
MANAMADURAI
|
TN-25-003-027-001/6
(SEIKALATHUR)
|
2925003000NRG23181120221707084
|
19/11/2022
|
lakshmi.
|
2925003WL050399
|
lakshmi.
|
00415
|
SBIN0007055
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
lakshmi.
|
()
|
|
14
|
MANAMADURAI
|
TN-25-003-027-001/622
(SEIKALATHUR)
|
2925003000NRG23181120221707089
|
19/11/2022
|
Ponnammal
|
2925003WL050399
|
Ponnammal
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838410
|
|
Ponnammal
|
()
|
|
15
|
MANAMADURAI
|
TN-25-003-027-001/628
(SEIKALATHUR)
|
2925003000NRG23181120221707091
|
19/11/2022
|
Alagusundari
|
2925003WL050399
|
Alagusundari
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838410
|
|
Alagusundari
|
()
|
|
16
|
MANAMADURAI
|
TN-25-003-027-001/85
(SEIKALATHUR)
|
2925003000NRG23181120221707103
|
19/11/2022
|
Rakku
|
2925003WL050399
|
Rakku
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Rakku
|
()
|
|
17
|
MANAMADURAI
|
TN-25-003-027-001/890
(SEIKALATHUR)
|
2925003000NRG23181120221707107
|
19/11/2022
|
Rajeswari
|
2925003WL050399
|
Rajeswari
|
00415
|
SBIN0007055
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838410
|
|
Rajeswari
|
()
|
|
18
|
MANAMADURAI
|
TN-25-003-027-004/1003
(SEIKALATHUR)
|
2925003000NRG23181120221707116
|
19/11/2022
|
Sindhupairavi
|
2925003WL050399
|
Sindhupairavi
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838410
|
|
Sindhupairavi
|
()
|
|
19
|
MANAMADURAI
|
TN-25-003-027-004/1004
(SEIKALATHUR)
|
2925003000NRG23181120221707117
|
19/11/2022
|
Muthulakshmi
|
2925003WL050399
|
Muthulakshmi
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838410
|
|
Muthulakshmi
|
()
|
|
20
|
MANAMADURAI
|
TN-25-003-027-004/1071
(SEIKALATHUR)
|
2925003000NRG23181120221707118
|
19/11/2022
|
Nagavalli
|
2925003WL050399
|
Nagavalli
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Nagavalli
|
()
|
|
21
|
MANAMADURAI
|
TN-25-003-027-004/1077
(SEIKALATHUR)
|
2925003000NRG23181120221707119
|
19/11/2022
|
Vanitha
|
2925003WL050399
|
Vanitha
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838410
|
|
Vanitha
|
()
|
|
22
|
MANAMADURAI
|
TN-25-003-027-027/1012
(SEIKALATHUR)
|
2925003000NRG23181120221707120
|
19/11/2022
|
kavitha
|
2925003WL050399
|
kavitha
|
00415
|
SBIN0007055
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
kavitha
|
()
|
|
23
|
MANAMADURAI
|
TN-25-003-027-027/1031
(SEIKALATHUR)
|
2925003000NRG23181120221707121
|
19/11/2022
|
jeyalakshmi
|
2925003WL050399
|
jeyalakshmi
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838410
|
|
jeyalakshmi
|
()
|
|
24
|
MANAMADURAI
|
TN-25-003-027-027/1036
(SEIKALATHUR)
|
2925003000NRG23181120221707122
|
19/11/2022
|
karpagavalli
|
2925003WL050399
|
karpagavalli
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838410
|
|
karpagavalli
|
()
|
|
25
|
MANAMADURAI
|
TN-25-003-027-027/1040
(SEIKALATHUR)
|
2925003000NRG23181120221707123
|
19/11/2022
|
Mareeswari
|
2925003WL050399
|
Mareeswari
|
00415
|
SBIN0007055
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
Mareeswari
|
()
|
|
26
|
MANAMADURAI
|
TN-25-003-027-027/1053
(SEIKALATHUR)
|
2925003000NRG23181120221707124
|
19/11/2022
|
Jeyalakshmi
|
2925003WL050399
|
Jeyalakshmi
|
00415
|
SBIN0007055
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838410
|
|
Jeyalakshmi
|
()
|
|
27
|
MANAMADURAI
|
TN-25-003-027-027/1072
(SEIKALATHUR)
|
2925003000NRG23181120221707125
|
19/11/2022
|
Nagarani
|
2925003WL050399
|
Nagarani
|
00415
|
SBIN0007055
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
Nagarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21572
|
21572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28772
|
28772
|
|
|
|
|
|
|
|