|
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-25-003-005-001/218
(KALGURICHI)
|
2925003000NRG23180720220707075
|
19/07/2022
|
Arunachalam
|
2925003WL021948
|
Arunachalam
|
00415
|
SBIN0007055
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480860
|
|
Arunachalam
|
()
|
|
2
|
MANAMADURAI
|
TN-25-003-005-001/224
(KALGURICHI)
|
2925003000NRG23180720220707081
|
19/07/2022
|
Vellaiyammal
|
2925003WL021948
|
Vellaiyammal
|
00415
|
SBIN0007055
|
720
|
720
|
Processed
|
25/07/2022
|
|
028480860
|
|
Vellaiyammal
|
()
|
|
3
|
MANAMADURAI
|
TN-25-003-005-001/226
(KALGURICHI)
|
2925003000NRG23180720220707082
|
19/07/2022
|
Boomadevi
|
2925003WL021948
|
Boomadevi
|
00415
|
SBIN0007055
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480860
|
|
Boomadevi
|
()
|
|
4
|
MANAMADURAI
|
TN-25-003-005-001/55
(KALGURICHI)
|
2925003000NRG23180720220707115
|
19/07/2022
|
Otchakkal
|
2925003WL021948
|
Otchakkal
|
00415
|
SBIN0007055
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480860
|
|
Otchakkal
|
()
|
|
5
|
MANAMADURAI
|
TN-25-003-005-001/68
(KALGURICHI)
|
2925003000NRG23180720220707119
|
19/07/2022
|
kalyani
|
2925003WL021948
|
kalyani
|
00415
|
SBIN0007055
|
720
|
720
|
Processed
|
25/07/2022
|
|
028480860
|
|
kalyani
|
()
|
|
6
|
MANAMADURAI
|
TN-25-003-005-001/958
(KALGURICHI)
|
2925003000NRG23180720220707128
|
19/07/2022
|
Pitchayammal
|
2925003WL021948
|
Pitchayammal
|
00415
|
SBIN0007055
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480860
|
|
Pitchayammal
|
()
|
|
7
|
MANAMADURAI
|
TN-25-003-005-005/1064
(KALGURICHI)
|
2925003000NRG23180720220707132
|
19/07/2022
|
Santhi
|
2925003WL021948
|
Santhi
|
00415
|
SBIN0007055
|
540
|
540
|
Processed
|
25/07/2022
|
|
028480860
|
|
Santhi
|
()
|
|
8
|
MANAMADURAI
|
TN-25-003-005-005/1110
(KALGURICHI)
|
2925003000NRG23180720220707133
|
19/07/2022
|
Susila
|
2925003WL021948
|
Susila
|
00415
|
SBIN0007055
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480860
|
|
Susila
|
()
|
|
9
|
MANAMADURAI
|
TN-25-003-005-010/1061
(KALGURICHI)
|
2925003000NRG23180720220707136
|
19/07/2022
|
mariselvi
|
2925003WL021948
|
mariselvi
|
00415
|
SBIN0007055
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480860
|
|
mariselvi
|
()
|
|
10
|
MANAMADURAI
|
TN-25-003-005-010/1073
(KALGURICHI)
|
2925003000NRG23180720220707137
|
19/07/2022
|
Murugalakshmi
|
2925003WL021948
|
Murugalakshmi
|
00415
|
SBIN0007055
|
540
|
540
|
Processed
|
25/07/2022
|
|
028480860
|
|
Murugalakshmi
|
()
|
|
11
|
MANAMADURAI
|
TN-25-003-005-010/1078
(KALGURICHI)
|
2925003000NRG23180720220707138
|
19/07/2022
|
Amutha
|
2925003WL021948
|
Amutha
|
00415
|
SBIN0007055
|
180
|
180
|
Processed
|
25/07/2022
|
|
028480860
|
|
Amutha
|
()
|
|
12
|
MANAMADURAI
|
TN-25-003-005-010/1090
(KALGURICHI)
|
2925003000NRG23180720220707139
|
19/07/2022
|
Kaalavathi
|
2925003WL021948
|
Kaalavathi
|
00415
|
SBIN0007055
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480860
|
|
Kaalavathi
|
()
|
|
13
|
MANAMADURAI
|
TN-25-003-005-010/1107
(KALGURICHI)
|
2925003000NRG23180720220707140
|
19/07/2022
|
Sathya
|
2925003WL021948
|
Sathya
|
00415
|
SBIN0007055
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480860
|
|
Sathya
|
()
|
|
14
|
MANAMADURAI
|
TN-25-003-005-010/1144
(KALGURICHI)
|
2925003000NRG23180720220707141
|
19/07/2022
|
Vasantha
|
2925003WL021948
|
Vasantha
|
00415
|
SBIN0007055
|
540
|
540
|
Processed
|
25/07/2022
|
|
028480860
|
|
Vasantha
|
()
|
|
15
|
MANAMADURAI
|
TN-25-003-005-010/1149
(KALGURICHI)
|
2925003000NRG23180720220707142
|
19/07/2022
|
Alagurani
|
2925003WL021948
|
Alagurani
|
00415
|
SBIN0007055
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480860
|
|
Alagurani
|
()
|
|
16
|
MANAMADURAI
|
TN-25-003-005-010/1155
(KALGURICHI)
|
2925003000NRG23180720220707143
|
19/07/2022
|
Gunajothi
|
2925003WL021948
|
Gunajothi
|
00415
|
SBIN0007055
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480860
|
|
Gunajothi
|
()
|
|
17
|
MANAMADURAI
|
TN-25-003-005-010/1161
(KALGURICHI)
|
2925003000NRG23180720220707144
|
19/07/2022
|
Alagammal
|
2925003WL021948
|
Alagammal
|
00415
|
SBIN0007055
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480860
|
|
Alagammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14400
|
14400
|
|
|
|
|
|
|
|