|
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-25-003-030-001/251
(SULLANGUDI)
|
2925003000NRG23101120221659652
|
10/11/2022
|
Usha
|
2925003WL048815
|
Usha
|
00048
|
BKID0008280
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668473
|
|
Usha
|
()
|
|
2
|
MANAMADURAI
|
TN-25-003-030-001/259
(SULLANGUDI)
|
2925003000NRG23101120221659654
|
10/11/2022
|
Rakku
|
2925003WL048815
|
Rakku
|
00048
|
BKID0008280
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668473
|
|
Rakku
|
()
|
|
3
|
MANAMADURAI
|
TN-25-003-030-001/274
(SULLANGUDI)
|
2925003000NRG23101120221659659
|
10/11/2022
|
Gurusamy
|
2925003WL048815
|
Gurusamy
|
00048
|
BKID0008280
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668473
|
|
Gurusamy
|
()
|
|
4
|
MANAMADURAI
|
TN-25-003-030-001/34
(SULLANGUDI)
|
2925003000NRG23101120221659668
|
10/11/2022
|
Pandiyammal
|
2925003WL048815
|
Pandiyammal
|
00048
|
BKID0008280
|
600
|
600
|
Processed
|
16/11/2022
|
|
014668473
|
|
Pandiyammal
|
()
|
|
5
|
MANAMADURAI
|
TN-25-003-030-001/376
(SULLANGUDI)
|
2925003000NRG23101120221659672
|
10/11/2022
|
Kaliyammai
|
2925003WL048815
|
Kaliyammai
|
00048
|
BKID0008280
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668473
|
|
Kaliyammai
|
()
|
|
6
|
MANAMADURAI
|
TN-25-003-030-001/385
(SULLANGUDI)
|
2925003000NRG23101120221659673
|
10/11/2022
|
SIVARANJANI
|
2925003WL048815
|
SIVARANJANI
|
00048
|
BKID0008280
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668473
|
|
SIVARANJANI
|
()
|
|
7
|
MANAMADURAI
|
TN-25-003-030-030/400
(SULLANGUDI)
|
2925003000NRG23101120221659683
|
10/11/2022
|
AMMAPILLAI
|
2925003WL048815
|
AMMAPILLAI
|
00048
|
BKID0008280
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668473
|
|
AMMAPILLAI
|
()
|
|
8
|
MANAMADURAI
|
TN-25-003-030-030/423
(SULLANGUDI)
|
2925003000NRG23101120221659684
|
10/11/2022
|
RAKKU
|
2925003WL048815
|
RAKKU
|
00048
|
BKID0008280
|
800
|
800
|
Processed
|
16/11/2022
|
|
014668473
|
|
RAKKU
|
()
|
|
9
|
MANAMADURAI
|
TN-25-003-030-030/427
(SULLANGUDI)
|
2925003000NRG23101120221659685
|
10/11/2022
|
MUNEESWARI
|
2925003WL048815
|
MUNEESWARI
|
00048
|
BKID0008280
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668473
|
|
MUNEESWARI
|
()
|
|
10
|
MANAMADURAI
|
TN-25-003-030-030/429
(SULLANGUDI)
|
2925003000NRG23101120221659686
|
10/11/2022
|
MATHI
|
2925003WL048815
|
MATHI
|
00048
|
BKID0008280
|
800
|
800
|
Processed
|
16/11/2022
|
|
014668473
|
|
MATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9605
|
9605
|
|
|
|
|
|
|
|
|
11
|
MANAMADURAI
|
TN-25-003-024-001/1
(PERUMPATCHERI)
|
2925003000NRG23101120221660298
|
10/11/2022
|
Santhi
|
2925003WL048824
|
Santhi
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
16/11/2022
|
|
014668473
|
|
Santhi
|
()
|
|
12
|
MANAMADURAI
|
TN-25-003-024-001/106
(PERUMPATCHERI)
|
2925003000NRG23101120221660304
|
10/11/2022
|
Mariyammal
|
2925003WL048824
|
Mariyammal
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
16/11/2022
|
|
014668473
|
|
Mariyammal
|
()
|
|
13
|
MANAMADURAI
|
TN-25-003-024-001/48
(PERUMPATCHERI)
|
2925003000NRG23101120221660354
|
10/11/2022
|
Ravichanthiran
|
2925003WL048824
|
Ravichanthiran
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
16/11/2022
|
|
014668473
|
|
Ravichanthiran
|
()
|
|
14
|
MANAMADURAI
|
TN-25-003-024-001/71
(PERUMPATCHERI)
|
2925003000NRG23101120221660372
|
10/11/2022
|
Kalaivani
|
2925003WL048824
|
Kalaivani
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
16/11/2022
|
|
014668473
|
|
Kalaivani
|
()
|
|
15
|
MANAMADURAI
|
TN-25-003-024-024/366
(PERUMPATCHERI)
|
2925003000NRG23101120221660386
|
10/11/2022
|
Karthigaiselvi
|
2925003WL048824
|
Karthigaiselvi
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
16/11/2022
|
|
014668473
|
|
Karthigaiselvi
|
()
|
|
16
|
MANAMADURAI
|
TN-25-003-024-024/380
(PERUMPATCHERI)
|
2925003000NRG23101120221660387
|
10/11/2022
|
IRULAYEE
|
2925003WL048824
|
IRULAYEE
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
16/11/2022
|
|
014668473
|
|
IRULAYEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6460
|
6460
|
|
|
|
|
|
|
|
|
17
|
MANAMADURAI
|
TN-25-003-024-001/284
(PERUMPATCHERI)
|
2925003000NRG23101120221660338
|
10/11/2022
|
Irulayi
|
2925003WL048824
|
Irulayi
|
00415
|
SBIN0001039
|
1140
|
1140
|
Processed
|
16/11/2022
|
|
014668473
|
|
Irulayi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
18
|
MANAMADURAI
|
TN-25-003-024-001/13
(PERUMPATCHERI)
|
2925003000NRG23101120221660316
|
10/11/2022
|
CHELLAM
|
2925003WL048824
|
CHELLAM
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
16/11/2022
|
|
014668473
|
|
CHELLAM
|
()
|
|
19
|
MANAMADURAI
|
TN-25-003-024-001/394
(PERUMPATCHERI)
|
2925003000NRG23101120221660348
|
10/11/2022
|
PRIYANKA
|
2925003WL048824
|
PRIYANKA
|
00701
|
IDIB0PLB001
|
760
|
760
|
Processed
|
16/11/2022
|
|
014668473
|
|
PRIYANKA
|
()
|
|
20
|
MANAMADURAI
|
TN-25-003-024-024/358
(PERUMPATCHERI)
|
2925003000NRG23101120221660385
|
10/11/2022
|
DHARSINI
|
2925003WL048824
|
DHARSINI
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
16/11/2022
|
|
014668473
|
|
DHARSINI
|
()
|
|
21
|
MANAMADURAI
|
TN-25-003-024-024/389
(PERUMPATCHERI)
|
2925003000NRG23101120221660388
|
10/11/2022
|
KARPAGAM
|
2925003WL048824
|
KARPAGAM
|
00701
|
IDIB0PLB001
|
570
|
570
|
Processed
|
16/11/2022
|
|
014668473
|
|
KARPAGAM
|
()
|
|
22
|
MANAMADURAI
|
TN-25-003-024-024/398
(PERUMPATCHERI)
|
2925003000NRG23101120221660389
|
10/11/2022
|
KANAGAVALLI
|
2925003WL048824
|
KANAGAVALLI
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
16/11/2022
|
|
014668473
|
|
KANAGAVALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4750
|
4750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21955
|
21955
|
|
|
|
|
|
|
|