|
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-25-003-009-001/1176
(KEELAPASALAI)
|
2925003000NRG23120820220969333
|
16/08/2022
|
Arumugam
|
2925003WL029158
|
Arumugam
|
00089
|
CBIN0283598
|
200
|
200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Arumugam
|
()
|
|
2
|
MANAMADURAI
|
TN-25-003-009-001/170
(KEELAPASALAI)
|
2925003000NRG23120820220969346
|
16/08/2022
|
Meenal
|
2925003WL029158
|
Meenal
|
00089
|
CBIN0283598
|
200
|
200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Meenal
|
()
|
|
3
|
MANAMADURAI
|
TN-25-003-009-001/246
(KEELAPASALAI)
|
2925003000NRG23120820220969353
|
16/08/2022
|
Panchammal
|
2925003WL029158
|
Panchammal
|
00089
|
CBIN0283598
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
Panchammal
|
()
|
|
4
|
MANAMADURAI
|
TN-25-003-009-001/307
(KEELAPASALAI)
|
2925003000NRG23120820220969363
|
16/08/2022
|
Nadarajan
|
2925003WL029158
|
Nadarajan
|
00089
|
CBIN0283598
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156717
|
|
Nadarajan
|
()
|
|
5
|
MANAMADURAI
|
TN-25-003-009-001/372
(KEELAPASALAI)
|
2925003000NRG23120820220969372
|
16/08/2022
|
sangumuthu
|
2925003WL029158
|
sangumuthu
|
00089
|
CBIN0283598
|
200
|
200
|
Processed
|
24/08/2022
|
|
013156717
|
|
sangumuthu
|
()
|
|
6
|
MANAMADURAI
|
TN-25-003-009-001/405
(KEELAPASALAI)
|
2925003000NRG23120820220969382
|
16/08/2022
|
Aatheewari
|
2925003WL029158
|
Aatheewari
|
00089
|
CBIN0283598
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
Aatheewari
|
()
|
|
7
|
MANAMADURAI
|
TN-25-003-009-001/411
(KEELAPASALAI)
|
2925003000NRG23120820220969386
|
16/08/2022
|
Pappathi
|
2925003WL029158
|
Pappathi
|
00089
|
CBIN0283598
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
Pappathi
|
()
|
|
8
|
MANAMADURAI
|
TN-25-003-009-001/43
(KEELAPASALAI)
|
2925003000NRG23120820220969388
|
16/08/2022
|
Krishnammal
|
2925003WL029158
|
Krishnammal
|
00089
|
CBIN0283598
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156717
|
|
Krishnammal
|
()
|
|
9
|
MANAMADURAI
|
TN-25-003-009-009/1443
(KEELAPASALAI)
|
2925003000NRG23120820220969403
|
16/08/2022
|
Kalli
|
2925003WL029158
|
Kalli
|
00089
|
CBIN0283598
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kalli
|
()
|
|
10
|
MANAMADURAI
|
TN-25-003-009-009/1451
(KEELAPASALAI)
|
2925003000NRG23120820220969404
|
16/08/2022
|
PRABHA
|
2925003WL029158
|
PRABHA
|
00089
|
CBIN0283598
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
PRABHA
|
()
|
|
11
|
MANAMADURAI
|
TN-25-003-009-009/1462
(KEELAPASALAI)
|
2925003000NRG23120820220969406
|
16/08/2022
|
Panchavarnam
|
2925003WL029158
|
Panchavarnam
|
00089
|
CBIN0283598
|
281
|
281
|
Processed
|
24/08/2022
|
|
013156717
|
|
Panchavarnam
|
()
|
|
12
|
MANAMADURAI
|
TN-25-003-009-009/1500
(KEELAPASALAI)
|
2925003000NRG23120820220969407
|
16/08/2022
|
parvathi
|
2925003WL029158
|
parvathi
|
00089
|
CBIN0283598
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
parvathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7205
|
7205
|
|
|
|
|
|
|
|
|
13
|
MANAMADURAI
|
TN-25-003-002-001/31
(ARASAKULAM)
|
2925003000NRG23120820220970282
|
16/08/2022
|
Alagarsamy
|
2925003WL029189
|
Alagarsamy
|
00415
|
SBIN0001039
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156717
|
|
Alagarsamy
|
()
|
|
14
|
MANAMADURAI
|
TN-25-003-009-009/1452
(KEELAPASALAI)
|
2925003000NRG23120820220969405
|
16/08/2022
|
muthuselvi
|
2925003WL029158
|
muthuselvi
|
00415
|
SBIN0001039
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
muthuselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2486
|
2486
|
|
|
|
|
|
|
|
|
15
|
MANAMADURAI
|
TN-25-003-001-001/97
(ANNAVASAL)
|
2925003000NRG23120820220971704
|
16/08/2022
|
MURUGESAN
|
2925003WL029233
|
MURUGESAN
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156717
|
|
MURUGESAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11377
|
11377
|
|
|
|
|
|
|
|