|
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-25-003-020-001/292
(PATCHERI)
|
2925003000NRG23180520220178498
|
18/05/2022
|
ayyanar
|
2925003WL005627
|
ayyanar
|
00045
|
BARB0PACHER
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844476
|
|
ayyanar
|
()
|
|
2
|
MANAMADURAI
|
TN-25-003-020-001/372
(PATCHERI)
|
2925003000NRG23180520220178549
|
18/05/2022
|
THENMOZHI
|
2925003WL005627
|
THENMOZHI
|
00045
|
BARB0PACHER
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844476
|
|
THENMOZHI
|
()
|
|
3
|
MANAMADURAI
|
TN-25-003-020-001/377
(PATCHERI)
|
2925003000NRG23180520220178552
|
18/05/2022
|
Puspavalli
|
2925003WL005627
|
Puspavalli
|
00045
|
BARB0PACHER
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844476
|
|
Puspavalli
|
()
|
|
4
|
MANAMADURAI
|
TN-25-003-020-001/388
(PATCHERI)
|
2925003000NRG23180520220178561
|
18/05/2022
|
Pappu
|
2925003WL005627
|
Pappu
|
00045
|
BARB0PACHER
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pappu
|
()
|
|
5
|
MANAMADURAI
|
TN-25-003-020-001/397
(PATCHERI)
|
2925003000NRG23180520220178567
|
18/05/2022
|
Irulayee
|
2925003WL005627
|
Irulayee
|
00045
|
BARB0PACHER
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844476
|
|
Irulayee
|
()
|
|
6
|
MANAMADURAI
|
TN-25-003-020-001/767
(PATCHERI)
|
2925003000NRG23180520220178606
|
18/05/2022
|
MUNIESHWARI
|
2925003WL005627
|
MUNIESHWARI
|
00045
|
BARB0PACHER
|
180
|
180
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUNIESHWARI
|
()
|
|
7
|
MANAMADURAI
|
TN-25-003-020-020/840
(PATCHERI)
|
2925003000NRG23180520220178613
|
18/05/2022
|
Pandiyammal
|
2925003WL005627
|
Pandiyammal
|
00045
|
BARB0PACHER
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pandiyammal
|
()
|
|
8
|
MANAMADURAI
|
TN-25-003-020-020/843
(PATCHERI)
|
2925003000NRG23180520220178614
|
18/05/2022
|
MUTHUPETCHI
|
2925003WL005627
|
MUTHUPETCHI
|
00045
|
BARB0PACHER
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUTHUPETCHI
|
()
|
|
9
|
MANAMADURAI
|
TN-25-003-020-020/860
(PATCHERI)
|
2925003000NRG23180520220178615
|
18/05/2022
|
NAGANANDHINI
|
2925003WL005627
|
NAGANANDHINI
|
00045
|
BARB0PACHER
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844476
|
|
NAGANANDHINI
|
()
|
|
10
|
MANAMADURAI
|
TN-25-003-020-020/864
(PATCHERI)
|
2925003000NRG23180520220178616
|
18/05/2022
|
SATHYA
|
2925003WL005627
|
SATHYA
|
00045
|
BARB0PACHER
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844476
|
|
SATHYA
|
()
|
|
11
|
MANAMADURAI
|
TN-25-003-020-020/873
(PATCHERI)
|
2925003000NRG23180520220178617
|
18/05/2022
|
Sivakami
|
2925003WL005627
|
Sivakami
|
00045
|
BARB0PACHER
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sivakami
|
()
|
|
12
|
MANAMADURAI
|
TN-25-003-020-020/876
(PATCHERI)
|
2925003000NRG23180520220178618
|
18/05/2022
|
Durga devi
|
2925003WL005627
|
Durga devi
|
00045
|
BARB0PACHER
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844476
|
|
Durga devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11520
|
11520
|
|
|
|
|
|
|
|