|
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-25-003-002-001/106
(ARASAKULAM)
|
2925003000NRG23080620220339874
|
09/06/2022
|
muneeammal
|
2925003WL010251
|
muneeammal
|
00415
|
SBIN0001039
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
muneeammal
|
()
|
|
2
|
MANAMADURAI
|
TN-25-003-002-001/146
(ARASAKULAM)
|
2925003000NRG23080620220339820
|
09/06/2022
|
Rakku
|
2925003WL010249
|
Rakku
|
00415
|
SBIN0001039
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636852
|
|
Rakku
|
()
|
|
3
|
MANAMADURAI
|
TN-25-003-002-001/185
(ARASAKULAM)
|
2925003000NRG23080620220339834
|
09/06/2022
|
Meenakshi
|
2925003WL010249
|
Meenakshi
|
00415
|
SBIN0001039
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Meenakshi
|
()
|
|
4
|
MANAMADURAI
|
TN-25-003-002-001/188
(ARASAKULAM)
|
2925003000NRG23080620220339837
|
09/06/2022
|
Mariyammal
|
2925003WL010249
|
Mariyammal
|
00415
|
SBIN0001039
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Mariyammal
|
()
|
|
5
|
MANAMADURAI
|
TN-25-003-002-001/192
(ARASAKULAM)
|
2925003000NRG23080620220339840
|
09/06/2022
|
Aarumugam
|
2925003WL010249
|
Aarumugam
|
00415
|
SBIN0001039
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Aarumugam
|
()
|
|
6
|
MANAMADURAI
|
TN-25-003-002-001/299
(ARASAKULAM)
|
2925003000NRG23080620220339847
|
09/06/2022
|
Anitha
|
2925003WL010249
|
Anitha
|
00415
|
SBIN0001039
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636852
|
|
Anitha
|
()
|
|
7
|
MANAMADURAI
|
TN-25-003-002-001/357
(ARASAKULAM)
|
2925003000NRG23080620220339903
|
09/06/2022
|
Kavitha
|
2925003WL010251
|
Kavitha
|
00415
|
SBIN0001039
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kavitha
|
()
|
|
8
|
MANAMADURAI
|
TN-25-003-002-001/85
(ARASAKULAM)
|
2925003000NRG23080620220339926
|
09/06/2022
|
Murugeswari
|
2925003WL010251
|
Murugeswari
|
00415
|
SBIN0001039
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Murugeswari
|
()
|
|
9
|
MANAMADURAI
|
TN-25-003-002-002/427
(ARASAKULAM)
|
2925003000NRG23080620220339935
|
09/06/2022
|
Mahalakshmi
|
2925003WL010251
|
Mahalakshmi
|
00415
|
SBIN0001039
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636852
|
|
Mahalakshmi
|
()
|
|
10
|
MANAMADURAI
|
TN-25-003-002-002/451
(ARASAKULAM)
|
2925003000NRG23080620220339938
|
09/06/2022
|
Pandiyammal
|
2925003WL010251
|
Pandiyammal
|
00415
|
SBIN0001039
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Pandiyammal
|
()
|
|
11
|
MANAMADURAI
|
TN-25-003-002-002/452
(ARASAKULAM)
|
2925003000NRG23080620220339939
|
09/06/2022
|
Pothumponnu
|
2925003WL010251
|
Pothumponnu
|
00415
|
SBIN0001039
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Pothumponnu
|
()
|
|
12
|
MANAMADURAI
|
TN-25-003-002-002/454
(ARASAKULAM)
|
2925003000NRG23080620220339940
|
09/06/2022
|
MARIMUTHU
|
2925003WL010251
|
MARIMUTHU
|
00415
|
SBIN0001039
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636852
|
|
MARIMUTHU
|
()
|
|
13
|
MANAMADURAI
|
TN-25-003-002-002/470
(ARASAKULAM)
|
2925003000NRG23080620220339941
|
09/06/2022
|
Vanitha
|
2925003WL010251
|
Vanitha
|
00415
|
SBIN0001039
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Vanitha
|
()
|
|
14
|
MANAMADURAI
|
TN-25-003-002-002/481
(ARASAKULAM)
|
2925003000NRG23080620220339943
|
09/06/2022
|
Vinothini
|
2925003WL010251
|
Vinothini
|
00415
|
SBIN0001039
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Vinothini
|
()
|
|
15
|
MANAMADURAI
|
TN-25-003-002-002/482
(ARASAKULAM)
|
2925003000NRG23080620220339944
|
09/06/2022
|
chantira
|
2925003WL010251
|
chantira
|
00415
|
SBIN0001039
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
chantira
|
()
|
|
16
|
MANAMADURAI
|
TN-25-003-002-002/486
(ARASAKULAM)
|
2925003000NRG23080620220339945
|
09/06/2022
|
ANURADHA
|
2925003WL010251
|
ANURADHA
|
00415
|
SBIN0001039
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636852
|
|
ANURADHA
|
()
|
|
17
|
MANAMADURAI
|
TN-25-003-002-002/497
(ARASAKULAM)
|
2925003000NRG23080620220339946
|
09/06/2022
|
SANGAIAH
|
2925003WL010251
|
SANGAIAH
|
00415
|
SBIN0001039
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
SANGAIAH
|
()
|
|
18
|
MANAMADURAI
|
TN-25-003-002-003/397-A
(ARASAKULAM)
|
2925003000NRG23080620220339855
|
09/06/2022
|
SUSILA
|
2925003WL010249
|
SUSILA
|
00415
|
SBIN0001039
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
SUSILA
|
()
|
|
19
|
MANAMADURAI
|
TN-25-003-002-003/491
(ARASAKULAM)
|
2925003000NRG23080620220339858
|
09/06/2022
|
Ganeshsundari
|
2925003WL010249
|
Ganeshsundari
|
00415
|
SBIN0001039
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Ganeshsundari
|
()
|
|
20
|
MANAMADURAI
|
TN-25-003-002-009/458
(ARASAKULAM)
|
2925003000NRG23080620220339947
|
09/06/2022
|
Rajathi
|
2925003WL010251
|
Rajathi
|
00415
|
SBIN0001039
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636852
|
|
Rajathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20400
|
20400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20400
|
20400
|
|
|
|
|
|
|
|