|
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-25-003-034-001/209
(THERKU SANTHANOOR)
|
2925003000NRG23020720220564473
|
02/07/2022
|
Santhanam
|
2925003WL017494
|
Santhanam
|
00078
|
CNRB0000958
|
900
|
900
|
Processed
|
07/07/2022
|
|
015112829
|
|
Santhanam
|
()
|
|
2
|
MANAMADURAI
|
TN-25-003-034-001/230
(THERKU SANTHANOOR)
|
2925003000NRG23020720220564484
|
02/07/2022
|
Antonymichel
|
2925003WL017494
|
Antonymichel
|
00078
|
CNRB0000958
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Antonymichel
|
()
|
|
3
|
MANAMADURAI
|
TN-25-003-034-001/249
(THERKU SANTHANOOR)
|
2925003000NRG23020720220564655
|
02/07/2022
|
Muthulakshmi
|
2925003WL017496
|
Muthulakshmi
|
00078
|
CNRB0000958
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015112829
|
|
Muthulakshmi
|
()
|
|
4
|
MANAMADURAI
|
TN-25-003-034-001/250
(THERKU SANTHANOOR)
|
2925003000NRG23020720220564491
|
02/07/2022
|
Paul
|
2925003WL017494
|
Paul
|
00078
|
CNRB0000958
|
900
|
900
|
Processed
|
07/07/2022
|
|
015112829
|
|
Paul
|
()
|
|
5
|
MANAMADURAI
|
TN-25-003-034-001/251
(THERKU SANTHANOOR)
|
2925003000NRG23020720220564656
|
02/07/2022
|
Pechi
|
2925003WL017496
|
Pechi
|
00078
|
CNRB0000958
|
540
|
540
|
Processed
|
07/07/2022
|
|
015112829
|
|
Pechi
|
()
|
|
6
|
MANAMADURAI
|
TN-25-003-034-001/315
(THERKU SANTHANOOR)
|
2925003000NRG23020720220564495
|
02/07/2022
|
Irulayee
|
2925003WL017494
|
Irulayee
|
00078
|
CNRB0000958
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015112829
|
|
Irulayee
|
()
|
|
7
|
MANAMADURAI
|
TN-25-003-034-003/639
(THERKU SANTHANOOR)
|
2925003000NRG23020720220564710
|
02/07/2022
|
Ayyammal
|
2925003WL017496
|
Ayyammal
|
00078
|
CNRB0000958
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015112829
|
|
Ayyammal
|
()
|
|
8
|
MANAMADURAI
|
TN-25-003-034-003/659
(THERKU SANTHANOOR)
|
2925003000NRG23020720220564509
|
02/07/2022
|
Jenifar
|
2925003WL017494
|
Jenifar
|
00078
|
CNRB0000958
|
900
|
900
|
Processed
|
07/07/2022
|
|
015112829
|
|
Jenifar
|
()
|
|
9
|
MANAMADURAI
|
TN-25-003-034-003/669
(THERKU SANTHANOOR)
|
2925003000NRG23020720220564510
|
02/07/2022
|
Leemarose
|
2925003WL017494
|
Leemarose
|
00078
|
CNRB0000958
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015112829
|
|
Leemarose
|
()
|
|
10
|
MANAMADURAI
|
TN-25-003-034-005/632
(THERKU SANTHANOOR)
|
2925003000NRG23020720220564514
|
02/07/2022
|
Jeyam
|
2925003WL017494
|
Jeyam
|
00078
|
CNRB0000958
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015112829
|
|
Jeyam
|
()
|
|
11
|
MANAMADURAI
|
TN-25-003-034-005/663
(THERKU SANTHANOOR)
|
2925003000NRG23020720220564515
|
02/07/2022
|
Karthika
|
2925003WL017494
|
Karthika
|
00078
|
CNRB0000958
|
900
|
900
|
Processed
|
07/07/2022
|
|
015112829
|
|
Karthika
|
()
|
|
12
|
MANAMADURAI
|
TN-25-003-034-005/664
(THERKU SANTHANOOR)
|
2925003000NRG23020720220564516
|
02/07/2022
|
Suthanthirachelvi
|
2925003WL017494
|
Suthanthirachelvi
|
00078
|
CNRB0000958
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015112829
|
|
Suthanthirachelvi
|
()
|
|
13
|
MANAMADURAI
|
TN-25-003-034-005/681
(THERKU SANTHANOOR)
|
2925003000NRG23020720220564517
|
02/07/2022
|
THIRUVETTAISELVI
|
2925003WL017494
|
THIRUVETTAISELVI
|
00078
|
CNRB0000958
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
015112829
|
|
THIRUVETTAISELVI
|
()
|
|
14
|
MANAMADURAI
|
TN-25-003-034-006/690
(THERKU SANTHANOOR)
|
2925003000NRG23020720220564713
|
02/07/2022
|
Muthulakshmi
|
2925003WL017496
|
Muthulakshmi
|
00078
|
CNRB0000958
|
720
|
720
|
Processed
|
07/07/2022
|
|
015112829
|
|
Muthulakshmi
|
()
|
|
15
|
MANAMADURAI
|
TN-25-003-034-008/674
(THERKU SANTHANOOR)
|
2925003000NRG23020720220564518
|
02/07/2022
|
Elisabeth
|
2925003WL017494
|
Elisabeth
|
00078
|
CNRB0000958
|
720
|
720
|
Processed
|
07/07/2022
|
|
015112829
|
|
Elisabeth
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14826
|
14826
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14826
|
14826
|
|
|
|
|
|
|
|