|
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-25-003-030-001/1
(SULLANGUDI)
|
2925003000NRG23280520220257894
|
30/05/2022
|
Meenakshi
|
2925003WL008031
|
Meenakshi
|
00048
|
BKID0008280
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Meenakshi
|
()
|
|
2
|
MANAMADURAI
|
TN-25-003-030-001/13
(SULLANGUDI)
|
2925003000NRG23280520220257895
|
30/05/2022
|
Rakku
|
2925003WL008031
|
Rakku
|
00048
|
BKID0008280
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Rakku
|
()
|
|
3
|
MANAMADURAI
|
TN-25-003-030-001/20
(SULLANGUDI)
|
2925003000NRG23280520220257898
|
30/05/2022
|
Rajathi
|
2925003WL008031
|
Rajathi
|
00048
|
BKID0008280
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Rajathi
|
()
|
|
4
|
MANAMADURAI
|
TN-25-003-030-001/21
(SULLANGUDI)
|
2925003000NRG23280520220257899
|
30/05/2022
|
Ramu
|
2925003WL008031
|
Ramu
|
00048
|
BKID0008280
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Ramu
|
()
|
|
5
|
MANAMADURAI
|
TN-25-003-030-001/269
(SULLANGUDI)
|
2925003000NRG23280520220257902
|
30/05/2022
|
Samyan
|
2925003WL008031
|
Samyan
|
00048
|
BKID0008280
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Samyan
|
()
|
|
6
|
MANAMADURAI
|
TN-25-003-030-001/275
(SULLANGUDI)
|
2925003000NRG23280520220257903
|
30/05/2022
|
Mariyammal
|
2925003WL008031
|
Mariyammal
|
00048
|
BKID0008280
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Mariyammal
|
()
|
|
7
|
MANAMADURAI
|
TN-25-003-030-001/383
(SULLANGUDI)
|
2925003000NRG23280520220257909
|
30/05/2022
|
KALIAMMAI
|
2925003WL008031
|
KALIAMMAI
|
00048
|
BKID0008280
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
KALIAMMAI
|
()
|
|
8
|
MANAMADURAI
|
TN-25-003-030-001/59
(SULLANGUDI)
|
2925003000NRG23280520220257915
|
30/05/2022
|
Meenakshiyammal
|
2925003WL008031
|
Meenakshiyammal
|
00048
|
BKID0008280
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872636
|
|
Meenakshiyammal
|
()
|
|
9
|
MANAMADURAI
|
TN-25-003-030-001/74
(SULLANGUDI)
|
2925003000NRG23280520220257919
|
30/05/2022
|
Samayal
|
2925003WL008031
|
Samayal
|
00048
|
BKID0008280
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Samayal
|
()
|
|
10
|
MANAMADURAI
|
TN-25-003-030-030/418
(SULLANGUDI)
|
2925003000NRG23280520220257920
|
30/05/2022
|
CHELLAMMAL
|
2925003WL008031
|
CHELLAMMAL
|
00048
|
BKID0008280
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
CHELLAMMAL
|
()
|
|
11
|
MANAMADURAI
|
TN-25-003-030-030/422
(SULLANGUDI)
|
2925003000NRG23280520220257921
|
30/05/2022
|
MUTHURAKKU
|
2925003WL008031
|
MUTHURAKKU
|
00048
|
BKID0008280
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
MUTHURAKKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10600
|
10600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10600
|
10600
|
|
|
|
|
|
|
|