|
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-25-003-034-001/209
(THERKU SANTHANOOR)
|
2925003000NRG23081120221646068
|
10/11/2022
|
Santhanam
|
2925003WL048362
|
Santhanam
|
00078
|
CNRB0000958
|
900
|
900
|
Processed
|
16/11/2022
|
|
014668473
|
|
Santhanam
|
()
|
|
2
|
MANAMADURAI
|
TN-25-003-034-001/230
(THERKU SANTHANOOR)
|
2925003000NRG23081120221646078
|
10/11/2022
|
Antonymichel
|
2925003WL048362
|
Antonymichel
|
00078
|
CNRB0000958
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
Antonymichel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2586
|
2586
|
|
|
|
|
|
|
|
|
3
|
MANAMADURAI
|
TN-25-003-007-001/412
(KATTIKULAM)
|
2925003000NRG23101120221656945
|
10/11/2022
|
Alagu
|
2925003WL048749
|
Alagu
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
16/11/2022
|
|
014668473
|
|
Alagu
|
()
|
|
4
|
MANAMADURAI
|
TN-25-003-007-001/498
(KATTIKULAM)
|
2925003000NRG23101120221656952
|
10/11/2022
|
Pandiselvi
|
2925003WL048749
|
Pandiselvi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668473
|
|
Pandiselvi
|
()
|
|
5
|
MANAMADURAI
|
TN-25-003-007-001/506
(KATTIKULAM)
|
2925003000NRG23101120221656953
|
10/11/2022
|
Rakku
|
2925003WL048749
|
Rakku
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
16/11/2022
|
|
014668473
|
|
Rakku
|
()
|
|
6
|
MANAMADURAI
|
TN-25-003-007-007/570
(KATTIKULAM)
|
2925003000NRG23101120221656859
|
10/11/2022
|
VIJAYARAMAN
|
2925003WL048741
|
VIJAYARAMAN
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
014668473
|
|
VIJAYARAMAN
|
()
|
|
7
|
MANAMADURAI
|
TN-25-003-011-001/23
(KUVALAIVELI)
|
2925003000NRG23101120221657909
|
10/11/2022
|
Sethu
|
2925003WL048775
|
Sethu
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
16/11/2022
|
|
014668473
|
|
Sethu
|
()
|
|
8
|
MANAMADURAI
|
TN-25-003-011-011/547
(KUVALAIVELI)
|
2925003000NRG23101120221657959
|
10/11/2022
|
Sumathi
|
2925003WL048775
|
Sumathi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668473
|
|
Sumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
9
|
MANAMADURAI
|
TN-25-003-007-001/414
(KATTIKULAM)
|
2925003000NRG23101120221656946
|
10/11/2022
|
SUSMADEVI
|
2925003WL048749
|
SUSMADEVI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668473
|
|
SUSMADEVI
|
()
|
|
10
|
MANAMADURAI
|
TN-25-003-007-001/594
(KATTIKULAM)
|
2925003000NRG23101120221656955
|
10/11/2022
|
BOOMADEVI
|
2925003WL048749
|
BOOMADEVI
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
16/11/2022
|
|
014668473
|
|
BOOMADEVI
|
()
|
|
11
|
MANAMADURAI
|
TN-25-003-007-004/618
(KATTIKULAM)
|
2925003000NRG23101120221656957
|
10/11/2022
|
MEENAKSHI
|
2925003WL048749
|
MEENAKSHI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668473
|
|
MEENAKSHI
|
()
|
|
12
|
MANAMADURAI
|
TN-25-003-007-004/630
(KATTIKULAM)
|
2925003000NRG23101120221656958
|
10/11/2022
|
BOSE
|
2925003WL048749
|
BOSE
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668473
|
|
BOSE
|
()
|
|
13
|
MANAMADURAI
|
TN-25-003-007-008/597
(KATTIKULAM)
|
2925003000NRG23101120221656959
|
10/11/2022
|
LAKSHMI
|
2925003WL048749
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668473
|
|
LAKSHMI
|
()
|
|
14
|
MANAMADURAI
|
TN-25-003-011-001/2
(KUVALAIVELI)
|
2925003000NRG23101120221657906
|
10/11/2022
|
ROOPINI
|
2925003WL048775
|
ROOPINI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668473
|
|
ROOPINI
|
()
|
|
15
|
MANAMADURAI
|
TN-25-003-011-001/22
(KUVALAIVELI)
|
2925003000NRG23101120221657908
|
10/11/2022
|
Rakku
|
2925003WL048775
|
Rakku
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668473
|
|
Rakku
|
()
|
|
16
|
MANAMADURAI
|
TN-25-003-011-001/256
(KUVALAIVELI)
|
2925003000NRG23101120221658201
|
10/11/2022
|
Vellaian
|
2925003WL048782
|
Vellaian
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668473
|
|
Vellaian
|
()
|
|
17
|
MANAMADURAI
|
TN-25-003-011-001/29
(KUVALAIVELI)
|
2925003000NRG23101120221657913
|
10/11/2022
|
UDHAYAPRABAKARAN
|
2925003WL048775
|
UDHAYAPRABAKARAN
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
UDHAYAPRABAKARAN
|
()
|
|
18
|
MANAMADURAI
|
TN-25-003-011-001/5
(KUVALAIVELI)
|
2925003000NRG23101120221657926
|
10/11/2022
|
Lakshmi
|
2925003WL048775
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668473
|
|
Lakshmi
|
()
|
|
19
|
MANAMADURAI
|
TN-25-003-011-001/62
(KUVALAIVELI)
|
2925003000NRG23101120221657938
|
10/11/2022
|
Murugi
|
2925003WL048775
|
Murugi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668473
|
|
Murugi
|
()
|
|
20
|
MANAMADURAI
|
TN-25-003-011-001/81
(KUVALAIVELI)
|
2925003000NRG23101120221657947
|
10/11/2022
|
AARTHI
|
2925003WL048775
|
AARTHI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668473
|
|
AARTHI
|
()
|
|
21
|
MANAMADURAI
|
TN-25-003-011-004/537
(KUVALAIVELI)
|
2925003000NRG23101120221658211
|
10/11/2022
|
VEERALAKSHMI
|
2925003WL048782
|
VEERALAKSHMI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668473
|
|
VEERALAKSHMI
|
()
|
|
22
|
MANAMADURAI
|
TN-25-003-011-004/555
(KUVALAIVELI)
|
2925003000NRG23101120221658212
|
10/11/2022
|
PANDISELVI
|
2925003WL048782
|
PANDISELVI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668473
|
|
PANDISELVI
|
()
|
|
23
|
MANAMADURAI
|
TN-25-003-011-004/556
(KUVALAIVELI)
|
2925003000NRG23101120221658213
|
10/11/2022
|
PETCHIAMMAL
|
2925003WL048782
|
PETCHIAMMAL
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
16/11/2022
|
|
014668473
|
|
PETCHIAMMAL
|
()
|
|
24
|
MANAMADURAI
|
TN-25-003-011-004/578
(KUVALAIVELI)
|
2925003000NRG23101120221658214
|
10/11/2022
|
JOTHI
|
2925003WL048782
|
JOTHI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668473
|
|
JOTHI
|
()
|
|
25
|
MANAMADURAI
|
TN-25-003-011-004/586
(KUVALAIVELI)
|
2925003000NRG23101120221658215
|
10/11/2022
|
PANDIYAMMAL
|
2925003WL048782
|
PANDIYAMMAL
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
PANDIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18952
|
18952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26638
|
26638
|
|
|
|
|
|
|
|