|
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-25-003-017-001/154
(MELAPIDAVOOR)
|
2925003000NRG23110520220124130
|
11/05/2022
|
Subammal
|
2925003WL003998
|
Subammal
|
00078
|
CNRB0000958
|
200
|
200
|
Processed
|
16/05/2022
|
|
014388859
|
|
Subammal
|
()
|
|
2
|
MANAMADURAI
|
TN-25-003-017-001/199
(MELAPIDAVOOR)
|
2925003000NRG23110520220124142
|
11/05/2022
|
Ramalakshmi
|
2925003WL003998
|
Ramalakshmi
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ramalakshmi
|
()
|
|
3
|
MANAMADURAI
|
TN-25-003-017-001/228
(MELAPIDAVOOR)
|
2925003000NRG23110520220124151
|
11/05/2022
|
Muthuvarnam
|
2925003WL003998
|
Muthuvarnam
|
00078
|
CNRB0000958
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388859
|
|
Muthuvarnam
|
()
|
|
4
|
MANAMADURAI
|
TN-25-003-017-001/300
(MELAPIDAVOOR)
|
2925003000NRG23110520220124159
|
11/05/2022
|
Packiyam
|
2925003WL003998
|
Packiyam
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388859
|
|
Packiyam
|
()
|
|
5
|
MANAMADURAI
|
TN-25-003-017-001/316
(MELAPIDAVOOR)
|
2925003000NRG23110520220124161
|
11/05/2022
|
Kumarayee
|
2925003WL003998
|
Kumarayee
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kumarayee
|
()
|
|
6
|
MANAMADURAI
|
TN-25-003-017-001/336
(MELAPIDAVOOR)
|
2925003000NRG23110520220124162
|
11/05/2022
|
Azhagumeenal
|
2925003WL003998
|
Azhagumeenal
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Azhagumeenal
|
()
|
|
7
|
MANAMADURAI
|
TN-25-003-017-001/349
(MELAPIDAVOOR)
|
2925003000NRG23110520220124164
|
11/05/2022
|
Sumathi
|
2925003WL003998
|
Sumathi
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sumathi
|
()
|
|
8
|
MANAMADURAI
|
TN-25-003-017-017/474
(MELAPIDAVOOR)
|
2925003000NRG23110520220124172
|
11/05/2022
|
AYYANAR
|
2925003WL003998
|
AYYANAR
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388859
|
|
AYYANAR
|
()
|
|
9
|
MANAMADURAI
|
TN-25-003-017-017/477
(MELAPIDAVOOR)
|
2925003000NRG23110520220124173
|
11/05/2022
|
Vellaiyan
|
2925003WL003998
|
Vellaiyan
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388859
|
|
Vellaiyan
|
()
|
|
10
|
MANAMADURAI
|
TN-25-003-017-017/503
(MELAPIDAVOOR)
|
2925003000NRG23110520220124174
|
11/05/2022
|
Radhika
|
2925003WL003998
|
Radhika
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388859
|
|
Radhika
|
()
|
|
11
|
MANAMADURAI
|
TN-25-003-017-017/516
(MELAPIDAVOOR)
|
2925003000NRG23110520220124175
|
11/05/2022
|
Rajammal
|
2925003WL003998
|
Rajammal
|
00078
|
CNRB0000958
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rajammal
|
()
|
|
12
|
MANAMADURAI
|
TN-25-003-017-017/521
(MELAPIDAVOOR)
|
2925003000NRG23110520220124176
|
11/05/2022
|
Kaleeswari
|
2925003WL003998
|
Kaleeswari
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kaleeswari
|
()
|
|
13
|
MANAMADURAI
|
TN-25-003-017-017/533
(MELAPIDAVOOR)
|
2925003000NRG23110520220124177
|
11/05/2022
|
Buvaneswari
|
2925003WL003998
|
Buvaneswari
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Buvaneswari
|
()
|
|
14
|
MANAMADURAI
|
TN-25-003-017-017/539
(MELAPIDAVOOR)
|
2925003000NRG23110520220124178
|
11/05/2022
|
NIYOTHINI
|
2925003WL003998
|
NIYOTHINI
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388859
|
|
NIYOTHINI
|
()
|
|
15
|
MANAMADURAI
|
TN-25-003-017-017/540
(MELAPIDAVOOR)
|
2925003000NRG23110520220124179
|
11/05/2022
|
MARIESWARI
|
2925003WL003998
|
MARIESWARI
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388859
|
|
MARIESWARI
|
()
|
|
16
|
MANAMADURAI
|
TN-25-003-017-017/544
(MELAPIDAVOOR)
|
2925003000NRG23110520220124180
|
11/05/2022
|
THIRUMATHISELVI
|
2925003WL003998
|
THIRUMATHISELVI
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
THIRUMATHISELVI
|
()
|
|
17
|
MANAMADURAI
|
TN-25-003-017-017/548
(MELAPIDAVOOR)
|
2925003000NRG23110520220124181
|
11/05/2022
|
POOJA
|
2925003WL003998
|
POOJA
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
POOJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16600
|
16600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16600
|
16600
|
|
|
|
|
|
|
|