|
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-25-003-007-001/444
(KATTIKULAM)
|
2925003000NRG23130820220982063
|
16/08/2022
|
Rakku
|
2925003WL029480
|
Rakku
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rakku
|
()
|
|
2
|
MANAMADURAI
|
TN-25-003-007-001/498
(KATTIKULAM)
|
2925003000NRG23130820220982069
|
16/08/2022
|
Pandiselvi
|
2925003WL029480
|
Pandiselvi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156717
|
|
Pandiselvi
|
()
|
|
3
|
MANAMADURAI
|
TN-25-003-007-001/506
(KATTIKULAM)
|
2925003000NRG23130820220982070
|
16/08/2022
|
Rakku
|
2925003WL029480
|
Rakku
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rakku
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3740
|
3740
|
|
|
|
|
|
|
|
|
4
|
MANAMADURAI
|
TN-25-003-007-001/414
(KATTIKULAM)
|
2925003000NRG23130820220982062
|
16/08/2022
|
SUSMADEVI
|
2925003WL029480
|
SUSMADEVI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156717
|
|
SUSMADEVI
|
()
|
|
5
|
MANAMADURAI
|
TN-25-003-007-001/594
(KATTIKULAM)
|
2925003000NRG23130820220982074
|
16/08/2022
|
BOOMADEVI
|
2925003WL029480
|
BOOMADEVI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
BOOMADEVI
|
()
|
|
6
|
MANAMADURAI
|
TN-25-003-007-004/618
(KATTIKULAM)
|
2925003000NRG23130820220982076
|
16/08/2022
|
MEENAKSHI
|
2925003WL029480
|
MEENAKSHI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156717
|
|
MEENAKSHI
|
()
|
|
7
|
MANAMADURAI
|
TN-25-003-007-004/627
(KATTIKULAM)
|
2925003000NRG23130820220982077
|
16/08/2022
|
SUMATHI
|
2925003WL029480
|
SUMATHI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156717
|
|
SUMATHI
|
()
|
|
8
|
MANAMADURAI
|
TN-25-003-007-004/630
(KATTIKULAM)
|
2925003000NRG23130820220982078
|
16/08/2022
|
BOSE
|
2925003WL029480
|
BOSE
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156717
|
|
BOSE
|
()
|
|
9
|
MANAMADURAI
|
TN-25-003-007-007/577
(KATTIKULAM)
|
2925003000NRG23130820220982079
|
16/08/2022
|
Amutha
|
2925003WL029480
|
Amutha
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Amutha
|
()
|
|
10
|
MANAMADURAI
|
TN-25-003-007-007/585
(KATTIKULAM)
|
2925003000NRG23130820220982080
|
16/08/2022
|
PASAMALAR
|
2925003WL029480
|
PASAMALAR
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156717
|
|
PASAMALAR
|
()
|
|
11
|
MANAMADURAI
|
TN-25-003-007-008/597
(KATTIKULAM)
|
2925003000NRG23130820220982081
|
16/08/2022
|
LAKSHMI
|
2925003WL029480
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156717
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9020
|
9020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12760
|
12760
|
|
|
|
|
|
|
|