|
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-25-003-014-001/126
(MANGULAM)
|
2925003000NRG23051120221635856
|
05/11/2022
|
Velmurugan
|
2925003WL048027
|
Velmurugan
|
00078
|
CNRB0000958
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
Velmurugan
|
()
|
|
2
|
MANAMADURAI
|
TN-25-003-014-001/446
(MANGULAM)
|
2925003000NRG23051120221635893
|
05/11/2022
|
Ammasi
|
2925003WL048031
|
Ammasi
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668473
|
|
Ammasi
|
()
|
|
3
|
MANAMADURAI
|
TN-25-003-014-001/450
(MANGULAM)
|
2925003000NRG23051120221635896
|
05/11/2022
|
Visithra
|
2925003WL048031
|
Visithra
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668473
|
|
Visithra
|
()
|
|
4
|
MANAMADURAI
|
TN-25-003-014-001/457
(MANGULAM)
|
2925003000NRG23051120221635900
|
05/11/2022
|
SUBRAMANIYAN
|
2925003WL048031
|
SUBRAMANIYAN
|
00078
|
CNRB0000958
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
SUBRAMANIYAN
|
()
|
|
5
|
MANAMADURAI
|
TN-25-003-014-001/497
(MANGULAM)
|
2925003000NRG23051120221635860
|
05/11/2022
|
Kaliyammal
|
2925003WL048028
|
Kaliyammal
|
00078
|
CNRB0000958
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
Kaliyammal
|
()
|
|
6
|
MANAMADURAI
|
TN-25-003-014-001/497
(MANGULAM)
|
2925003000NRG23051120221635859
|
05/11/2022
|
Nadarajan
|
2925003WL048028
|
Nadarajan
|
00078
|
CNRB0000958
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
Nadarajan
|
()
|
|
7
|
MANAMADURAI
|
TN-25-003-014-001/536
(MANGULAM)
|
2925003000NRG23051120221635901
|
05/11/2022
|
Selvi
|
2925003WL048031
|
Selvi
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668473
|
|
Selvi
|
()
|
|
8
|
MANAMADURAI
|
TN-25-003-014-001/548
(MANGULAM)
|
2925003000NRG23051120221635904
|
05/11/2022
|
Nagavalli
|
2925003WL048031
|
Nagavalli
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668473
|
|
Nagavalli
|
()
|
|
9
|
MANAMADURAI
|
TN-25-003-014-001/674
(MANGULAM)
|
2925003000NRG23051120221635857
|
05/11/2022
|
Kumar
|
2925003WL048027
|
Kumar
|
00078
|
CNRB0000958
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
Kumar
|
()
|
|
10
|
MANAMADURAI
|
TN-25-003-014-001/713
(MANGULAM)
|
2925003000NRG23051120221635861
|
05/11/2022
|
Mahendiran
|
2925003WL048028
|
Mahendiran
|
00078
|
CNRB0000958
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
Mahendiran
|
()
|
|
11
|
MANAMADURAI
|
TN-25-003-014-001/742
(MANGULAM)
|
2925003000NRG23051120221635908
|
05/11/2022
|
Narasingam
|
2925003WL048031
|
Narasingam
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668473
|
|
Narasingam
|
()
|
|
12
|
MANAMADURAI
|
TN-25-003-014-003/1293
(MANGULAM)
|
2925003000NRG23051120221635862
|
05/11/2022
|
Saranyadevi
|
2925003WL048028
|
Saranyadevi
|
00078
|
CNRB0000958
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
Saranyadevi
|
()
|
|
13
|
MANAMADURAI
|
TN-25-003-014-004/1188
(MANGULAM)
|
2925003000NRG23051120221635863
|
05/11/2022
|
Anidha
|
2925003WL048028
|
Anidha
|
00078
|
CNRB0000958
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
Anidha
|
()
|
|
14
|
MANAMADURAI
|
TN-25-003-014-009/1186
(MANGULAM)
|
2925003000NRG23051120221635858
|
05/11/2022
|
Desingurajan
|
2925003WL048027
|
Desingurajan
|
00078
|
CNRB0000958
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
Desingurajan
|
()
|
|
15
|
MANAMADURAI
|
TN-25-003-014-011/1277
(MANGULAM)
|
2925003000NRG23051120221635924
|
05/11/2022
|
suganya
|
2925003WL048031
|
suganya
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668473
|
|
suganya
|
()
|
|
16
|
MANAMADURAI
|
TN-25-003-014-011/969
(MANGULAM)
|
2925003000NRG23051120221635925
|
05/11/2022
|
Murugadevi
|
2925003WL048031
|
Murugadevi
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668473
|
|
Murugadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23174
|
23174
|
|
|
|
|
|
|
|
|
17
|
MANAMADURAI
|
TN-25-003-038-001/393
(VEMBATHUR)
|
2925003000NRG23051120221636208
|
05/11/2022
|
Kamalesh
|
2925003WL048036
|
Kamalesh
|
00415
|
SBIN0004898
|
843
|
843
|
Processed
|
16/11/2022
|
|
014668473
|
|
Kamalesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
18
|
MANAMADURAI
|
TN-25-003-028-001/574
(SIRUGUDI)
|
2925003000NRG23051120221635870
|
05/11/2022
|
Arumugam
|
2925003WL048029
|
Arumugam
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
Arumugam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25703
|
25703
|
|
|
|
|
|
|
|