|
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-25-003-037-001/441
(VELLIKURICHI)
|
2925003000NRG23010820220850452
|
02/08/2022
|
Paanjali
|
2925003WL025903
|
Paanjali
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892495
|
|
Paanjali
|
()
|
|
2
|
MANAMADURAI
|
TN-25-003-037-001/463
(VELLIKURICHI)
|
2925003000NRG23010820220850454
|
02/08/2022
|
Pandeeswari
|
2925003WL025903
|
Pandeeswari
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
08/08/2022
|
|
018892495
|
|
Pandeeswari
|
()
|
|
3
|
MANAMADURAI
|
TN-25-003-037-001/82
(VELLIKURICHI)
|
2925003000NRG23010820220850460
|
02/08/2022
|
Thenmozhi
|
2925003WL025903
|
Thenmozhi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
08/08/2022
|
|
018892495
|
|
Thenmozhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
4
|
MANAMADURAI
|
TN-25-003-037-001/12
(VELLIKURICHI)
|
2925003000NRG23010820220850416
|
02/08/2022
|
VELLAIAMMAL
|
2925003WL025903
|
VELLAIAMMAL
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892495
|
|
VELLAIAMMAL
|
()
|
|
5
|
MANAMADURAI
|
TN-25-003-037-037/566
(VELLIKURICHI)
|
2925003000NRG23010820220850464
|
02/08/2022
|
RAKKU
|
2925003WL025903
|
RAKKU
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892495
|
|
RAKKU
|
()
|
|
6
|
MANAMADURAI
|
TN-25-003-037-037/614
(VELLIKURICHI)
|
2925003000NRG23010820220850467
|
02/08/2022
|
VIJAYA KUNCHARAM
|
2925003WL025903
|
VIJAYA KUNCHARAM
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
08/08/2022
|
|
018892495
|
|
VIJAYA KUNCHARAM
|
()
|
|
7
|
MANAMADURAI
|
TN-25-003-037-037/625
(VELLIKURICHI)
|
2925003000NRG23010820220850469
|
02/08/2022
|
Pandeeswari
|
2925003WL025903
|
Pandeeswari
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892495
|
|
Pandeeswari
|
()
|
|
8
|
MANAMADURAI
|
TN-25-003-037-037/645
(VELLIKURICHI)
|
2925003000NRG23010820220850470
|
02/08/2022
|
KARPAGAM
|
2925003WL025903
|
KARPAGAM
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
08/08/2022
|
|
018892495
|
|
KARPAGAM
|
()
|
|
9
|
MANAMADURAI
|
TN-25-003-037-037/652
(VELLIKURICHI)
|
2925003000NRG23010820220850471
|
02/08/2022
|
PANDEESWARI
|
2925003WL025903
|
PANDEESWARI
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
08/08/2022
|
|
018892495
|
|
PANDEESWARI
|
()
|
|
10
|
MANAMADURAI
|
TN-25-003-037-037/663
(VELLIKURICHI)
|
2925003000NRG23010820220850472
|
02/08/2022
|
SANGEETHA
|
2925003WL025903
|
SANGEETHA
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892495
|
|
SANGEETHA
|
()
|
|
11
|
MANAMADURAI
|
TN-25-003-037-037/667
(VELLIKURICHI)
|
2925003000NRG23010820220850473
|
02/08/2022
|
MUTHUSELVI
|
2925003WL025903
|
MUTHUSELVI
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892495
|
|
MUTHUSELVI
|
()
|
|
12
|
MANAMADURAI
|
TN-25-003-037-037/675
(VELLIKURICHI)
|
2925003000NRG23010820220850474
|
02/08/2022
|
JAYA
|
2925003WL025903
|
JAYA
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
08/08/2022
|
|
018892495
|
|
JAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7600
|
7600
|
|
|
|
|
|
|
|