|
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-25-003-037-001/180
(VELLIKURICHI)
|
2925003000NRG23180720220714512
|
19/07/2022
|
Amaravathi
|
2925003WL022182
|
Amaravathi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480860
|
|
Amaravathi
|
()
|
|
2
|
MANAMADURAI
|
TN-25-003-037-001/187
(VELLIKURICHI)
|
2925003000NRG23180720220714514
|
19/07/2022
|
Rakku
|
2925003WL022182
|
Rakku
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480860
|
|
Rakku
|
()
|
|
3
|
MANAMADURAI
|
TN-25-003-037-001/528
(VELLIKURICHI)
|
2925003000NRG23180720220714550
|
19/07/2022
|
Janaki
|
2925003WL022182
|
Janaki
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
25/07/2022
|
|
028480860
|
|
Janaki
|
()
|
|
4
|
MANAMADURAI
|
TN-25-003-037-037/635
(VELLIKURICHI)
|
2925003000NRG23180720220714557
|
19/07/2022
|
Petchiyammal
|
2925003WL022182
|
Petchiyammal
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480860
|
|
Petchiyammal
|
()
|
|
5
|
MANAMADURAI
|
TN-25-003-037-037/643
(VELLIKURICHI)
|
2925003000NRG23180720220714558
|
19/07/2022
|
NANDHINI
|
2925003WL022182
|
NANDHINI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480860
|
|
NANDHINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4350
|
4350
|
|
|
|
|
|
|
|
|
6
|
MANAMADURAI
|
TN-25-003-037-001/455
(VELLIKURICHI)
|
2925003000NRG23180720220714540
|
19/07/2022
|
Mahalakshmi
|
2925003WL022182
|
Mahalakshmi
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480860
|
|
Mahalakshmi
|
()
|
|
7
|
MANAMADURAI
|
TN-25-003-037-001/470
(VELLIKURICHI)
|
2925003000NRG23180720220714544
|
19/07/2022
|
Kavitha
|
2925003WL022182
|
Kavitha
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
25/07/2022
|
|
028480860
|
|
Kavitha
|
()
|
|
8
|
MANAMADURAI
|
TN-25-003-037-001/496
(VELLIKURICHI)
|
2925003000NRG23180720220714547
|
19/07/2022
|
Gowri
|
2925003WL022182
|
Gowri
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480860
|
|
Gowri
|
()
|
|
9
|
MANAMADURAI
|
TN-25-003-037-001/497
(VELLIKURICHI)
|
2925003000NRG23180720220714548
|
19/07/2022
|
Selvi
|
2925003WL022182
|
Selvi
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480860
|
|
Selvi
|
()
|
|
10
|
MANAMADURAI
|
TN-25-003-037-001/529
(VELLIKURICHI)
|
2925003000NRG23180720220714551
|
19/07/2022
|
Krishnaveni
|
2925003WL022182
|
Krishnaveni
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480860
|
|
Krishnaveni
|
()
|
|
11
|
MANAMADURAI
|
TN-25-003-037-037/670
(VELLIKURICHI)
|
2925003000NRG23180720220714559
|
19/07/2022
|
RAKKU
|
2925003WL022182
|
RAKKU
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480860
|
|
RAKKU
|
()
|
|
12
|
MANAMADURAI
|
TN-25-003-037-037/672
(VELLIKURICHI)
|
2925003000NRG23180720220714560
|
19/07/2022
|
RAJESWARI
|
2925003WL022182
|
RAJESWARI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480860
|
|
RAJESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6150
|
6150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10500
|
10500
|
|
|
|
|
|
|
|