|
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-25-003-034-001/209
(THERKU SANTHANOOR)
|
2925003000NRG23300720220834206
|
30/07/2022
|
Santhanam
|
2925003WL025524
|
Santhanam
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632516
|
|
Santhanam
|
()
|
|
2
|
MANAMADURAI
|
TN-25-003-034-001/230
(THERKU SANTHANOOR)
|
2925003000NRG23300720220834216
|
30/07/2022
|
Antonymichel
|
2925003WL025524
|
Antonymichel
|
00078
|
CNRB0000958
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632516
|
|
Antonymichel
|
()
|
|
3
|
MANAMADURAI
|
TN-25-003-034-001/315
(THERKU SANTHANOOR)
|
2925003000NRG23300720220834226
|
30/07/2022
|
Irulayee
|
2925003WL025524
|
Irulayee
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
Irulayee
|
()
|
|
4
|
MANAMADURAI
|
TN-25-003-034-003/659
(THERKU SANTHANOOR)
|
2925003000NRG23300720220834237
|
30/07/2022
|
Jenifar
|
2925003WL025524
|
Jenifar
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632516
|
|
Jenifar
|
()
|
|
5
|
MANAMADURAI
|
TN-25-003-034-003/669
(THERKU SANTHANOOR)
|
2925003000NRG23300720220834238
|
30/07/2022
|
Leemarose
|
2925003WL025524
|
Leemarose
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632516
|
|
Leemarose
|
()
|
|
6
|
MANAMADURAI
|
TN-25-003-034-005/632
(THERKU SANTHANOOR)
|
2925003000NRG23300720220834241
|
30/07/2022
|
Jeyam
|
2925003WL025524
|
Jeyam
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
Jeyam
|
()
|
|
7
|
MANAMADURAI
|
TN-25-003-034-005/663
(THERKU SANTHANOOR)
|
2925003000NRG23300720220834242
|
30/07/2022
|
Karthika
|
2925003WL025524
|
Karthika
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632516
|
|
Karthika
|
()
|
|
8
|
MANAMADURAI
|
TN-25-003-034-005/664
(THERKU SANTHANOOR)
|
2925003000NRG23300720220834243
|
30/07/2022
|
Suthanthirachelvi
|
2925003WL025524
|
Suthanthirachelvi
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632516
|
|
Suthanthirachelvi
|
()
|
|
9
|
MANAMADURAI
|
TN-25-003-034-005/681
(THERKU SANTHANOOR)
|
2925003000NRG23300720220834244
|
30/07/2022
|
THIRUVETTAISELVI
|
2925003WL025524
|
THIRUVETTAISELVI
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
THIRUVETTAISELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10005
|
10005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10005
|
10005
|
|
|
|
|
|
|
|