|
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-25-003-037-001/226
(VELLIKURICHI)
|
2925003000NRG22040420222643140
|
04/04/2022
|
ATSARA
|
2925003WL069022
|
ATSARA
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520398
|
|
ATSARA
|
()
|
|
2
|
MANAMADURAI
|
TN-25-003-037-001/496
(VELLIKURICHI)
|
2925003000NRG22040420222643157
|
04/04/2022
|
Gowri
|
2925003WL069022
|
Gowri
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
Gowri
|
()
|
|
3
|
MANAMADURAI
|
TN-25-003-037-001/497
(VELLIKURICHI)
|
2925003000NRG22040420222643158
|
04/04/2022
|
Selvi
|
2925003WL069022
|
Selvi
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520398
|
|
Selvi
|
()
|
|
4
|
MANAMADURAI
|
TN-25-003-037-001/529
(VELLIKURICHI)
|
2925003000NRG22040420222643161
|
04/04/2022
|
Krishnaveni
|
2925003WL069022
|
Krishnaveni
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
Krishnaveni
|
()
|
|
5
|
MANAMADURAI
|
TN-25-003-037-037/614
(VELLIKURICHI)
|
2925003000NRG22040420222643165
|
04/04/2022
|
VIJAYA KUNCHARAM
|
2925003WL069022
|
VIJAYA KUNCHARAM
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520398
|
|
VIJAYA KUNCHARAM
|
()
|
|
6
|
MANAMADURAI
|
TN-25-003-037-037/645
(VELLIKURICHI)
|
2925003000NRG22040420222643167
|
04/04/2022
|
KARPAGAM
|
2925003WL069022
|
KARPAGAM
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
KARPAGAM
|
()
|
|
7
|
MANAMADURAI
|
TN-25-003-037-037/652
(VELLIKURICHI)
|
2925003000NRG22040420222643168
|
04/04/2022
|
PANDEESWARI
|
2925003WL069022
|
PANDEESWARI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
PANDEESWARI
|
()
|
|
8
|
MANAMADURAI
|
TN-25-003-037-037/663
(VELLIKURICHI)
|
2925003000NRG22040420222643169
|
04/04/2022
|
SANGEETHA
|
2925003WL069022
|
SANGEETHA
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520398
|
|
SANGEETHA
|
()
|
|
9
|
MANAMADURAI
|
TN-25-003-037-037/673
(VELLIKURICHI)
|
2925003000NRG22040420222643170
|
04/04/2022
|
PANJAMMAL
|
2925003WL069022
|
PANJAMMAL
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
PANJAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8200
|
8200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8200
|
8200
|
|
|
|
|
|
|
|