|
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-25-003-010-001/1
(KEELAPIDAVUR)
|
2925003000NRG23300520220269056
|
30/05/2022
|
Malarkodi
|
2925003WL008290
|
Malarkodi
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Malarkodi
|
()
|
|
2
|
MANAMADURAI
|
TN-25-003-010-001/11
(KEELAPIDAVUR)
|
2925003000NRG23300520220269057
|
30/05/2022
|
Rakku
|
2925003WL008290
|
Rakku
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Rakku
|
()
|
|
3
|
MANAMADURAI
|
TN-25-003-010-001/170
(KEELAPIDAVUR)
|
2925003000NRG23300520220269062
|
30/05/2022
|
Siva
|
2925003WL008290
|
Siva
|
00078
|
CNRB0000958
|
1124
|
1124
|
Processed
|
03/06/2022
|
|
016872636
|
|
Siva
|
()
|
|
4
|
MANAMADURAI
|
TN-25-003-010-001/197
(KEELAPIDAVUR)
|
2925003000NRG23300520220269067
|
30/05/2022
|
Muthaiah
|
2925003WL008290
|
Muthaiah
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Muthaiah
|
()
|
|
5
|
MANAMADURAI
|
TN-25-003-010-001/222
(KEELAPIDAVUR)
|
2925003000NRG23300520220269077
|
30/05/2022
|
Chandra
|
2925003WL008290
|
Chandra
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Chandra
|
()
|
|
6
|
MANAMADURAI
|
TN-25-003-010-001/233
(KEELAPIDAVUR)
|
2925003000NRG23300520220269081
|
30/05/2022
|
Sownthiravalli
|
2925003WL008290
|
Sownthiravalli
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sownthiravalli
|
()
|
|
7
|
MANAMADURAI
|
TN-25-003-010-001/278
(KEELAPIDAVUR)
|
2925003000NRG23300520220269096
|
30/05/2022
|
Muthulakshmi
|
2925003WL008290
|
Muthulakshmi
|
00078
|
CNRB0000958
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872636
|
|
Muthulakshmi
|
()
|
|
8
|
MANAMADURAI
|
TN-25-003-010-001/32
(KEELAPIDAVUR)
|
2925003000NRG23300520220269106
|
30/05/2022
|
Malar
|
2925003WL008290
|
Malar
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Malar
|
()
|
|
9
|
MANAMADURAI
|
TN-25-003-010-001/342
(KEELAPIDAVUR)
|
2925003000NRG23300520220269111
|
30/05/2022
|
Jeyapriya
|
2925003WL008290
|
Jeyapriya
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872636
|
|
Jeyapriya
|
()
|
|
10
|
MANAMADURAI
|
TN-25-003-010-001/359
(KEELAPIDAVUR)
|
2925003000NRG23300520220269114
|
30/05/2022
|
Pandiyammal
|
2925003WL008290
|
Pandiyammal
|
00078
|
CNRB0000958
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872636
|
|
Pandiyammal
|
()
|
|
11
|
MANAMADURAI
|
TN-25-003-010-001/60
(KEELAPIDAVUR)
|
2925003000NRG23300520220269137
|
30/05/2022
|
Ramalakshmi
|
2925003WL008290
|
Ramalakshmi
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Ramalakshmi
|
()
|
|
12
|
MANAMADURAI
|
TN-25-003-010-006/462
(KEELAPIDAVUR)
|
2925003000NRG23300520220269155
|
30/05/2022
|
Panchu
|
2925003WL008290
|
Panchu
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872636
|
|
Panchu
|
()
|
|
13
|
MANAMADURAI
|
TN-25-003-010-006/481
(KEELAPIDAVUR)
|
2925003000NRG23300520220269156
|
30/05/2022
|
Thenmozhi
|
2925003WL008290
|
Thenmozhi
|
00078
|
CNRB0000958
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872636
|
|
Thenmozhi
|
()
|
|
14
|
MANAMADURAI
|
TN-25-003-010-006/482
(KEELAPIDAVUR)
|
2925003000NRG23300520220269157
|
30/05/2022
|
Nagajothi
|
2925003WL008290
|
Nagajothi
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Nagajothi
|
()
|
|
15
|
MANAMADURAI
|
TN-25-003-010-006/483
(KEELAPIDAVUR)
|
2925003000NRG23300520220269158
|
30/05/2022
|
Muthunatchiyar
|
2925003WL008290
|
Muthunatchiyar
|
00078
|
CNRB0000958
|
400
|
400
|
Processed
|
03/06/2022
|
|
016872636
|
|
Muthunatchiyar
|
()
|
|
16
|
MANAMADURAI
|
TN-25-003-010-006/484
(KEELAPIDAVUR)
|
2925003000NRG23300520220269159
|
30/05/2022
|
Ranjitha
|
2925003WL008290
|
Ranjitha
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Ranjitha
|
()
|
|
17
|
MANAMADURAI
|
TN-25-003-010-007/493
(KEELAPIDAVUR)
|
2925003000NRG23300520220269160
|
30/05/2022
|
KARTHIKA
|
2925003WL008290
|
KARTHIKA
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872636
|
|
KARTHIKA
|
()
|
|
18
|
MANAMADURAI
|
TN-25-003-010-008/488
(KEELAPIDAVUR)
|
2925003000NRG23300520220269162
|
30/05/2022
|
Bhuvaneswari
|
2925003WL008290
|
Bhuvaneswari
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Bhuvaneswari
|
()
|
|
19
|
MANAMADURAI
|
TN-25-003-010-010/491
(KEELAPIDAVUR)
|
2925003000NRG23300520220269164
|
30/05/2022
|
Roja
|
2925003WL008290
|
Roja
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872636
|
|
Roja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17724
|
17724
|
|
|
|
|
|
|
|
|
20
|
MANAMADURAI
|
TN-25-003-010-001/307
(KEELAPIDAVUR)
|
2925003000NRG23300520220269100
|
30/05/2022
|
Punithamalar
|
2925003WL008290
|
Punithamalar
|
00078
|
CNRB0009106
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Punithamalar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18924
|
18924
|
|
|
|
|
|
|
|