|
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-25-003-001-001/124
(ANNAVASAL)
|
2925003000NRG23090620220347213
|
09/06/2022
|
Rukmani
|
2925003WL010433
|
Rukmani
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636852
|
|
Rukmani
|
()
|
|
2
|
MANAMADURAI
|
TN-25-003-001-001/130
(ANNAVASAL)
|
2925003000NRG23090620220347214
|
09/06/2022
|
Ponnalagu
|
2925003WL010433
|
Ponnalagu
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Ponnalagu
|
()
|
|
3
|
MANAMADURAI
|
TN-25-003-001-001/290
(ANNAVASAL)
|
2925003000NRG23090620220347250
|
09/06/2022
|
Ramu
|
2925003WL010433
|
Ramu
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Ramu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
4
|
MANAMADURAI
|
TN-25-003-001-001/100
(ANNAVASAL)
|
2925003000NRG23090620220347203
|
09/06/2022
|
Valli
|
2925003WL010433
|
Valli
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636852
|
|
Valli
|
()
|
|
5
|
MANAMADURAI
|
TN-25-003-001-001/103
(ANNAVASAL)
|
2925003000NRG23090620220347204
|
09/06/2022
|
Ganthi
|
2925003WL010433
|
Ganthi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Ganthi
|
()
|
|
6
|
MANAMADURAI
|
TN-25-003-001-001/103
(ANNAVASAL)
|
2925003000NRG23090620220347205
|
09/06/2022
|
Yogeshwari
|
2925003WL010433
|
Yogeshwari
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Yogeshwari
|
()
|
|
7
|
MANAMADURAI
|
TN-25-003-001-001/135
(ANNAVASAL)
|
2925003000NRG23090620220347215
|
09/06/2022
|
Kasi
|
2925003WL010433
|
Kasi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kasi
|
()
|
|
8
|
MANAMADURAI
|
TN-25-003-001-001/147
(ANNAVASAL)
|
2925003000NRG23090620220347222
|
09/06/2022
|
Mallika
|
2925003WL010433
|
Mallika
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Mallika
|
()
|
|
9
|
MANAMADURAI
|
TN-25-003-001-001/318
(ANNAVASAL)
|
2925003000NRG23090620220347253
|
09/06/2022
|
KALEESWARI
|
2925003WL010433
|
KALEESWARI
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636852
|
|
KALEESWARI
|
()
|
|
10
|
MANAMADURAI
|
TN-25-003-001-001/328
(ANNAVASAL)
|
2925003000NRG23090620220347255
|
09/06/2022
|
Tamilselvi.A
|
2925003WL010433
|
Tamilselvi.A
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636852
|
|
Tamilselvi.A
|
()
|
|
11
|
MANAMADURAI
|
TN-25-003-001-001/81
(ANNAVASAL)
|
2925003000NRG23090620220347283
|
09/06/2022
|
SETHU
|
2925003WL010433
|
SETHU
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
SETHU
|
()
|
|
12
|
MANAMADURAI
|
TN-25-003-001-001/93
(ANNAVASAL)
|
2925003000NRG23090620220347292
|
09/06/2022
|
Pitchaiammal
|
2925003WL010433
|
Pitchaiammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Pitchaiammal
|
()
|
|
13
|
MANAMADURAI
|
TN-25-003-001-002/317
(ANNAVASAL)
|
2925003000NRG23090620220347293
|
09/06/2022
|
ISWARYA
|
2925003WL010433
|
ISWARYA
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
ISWARYA
|
()
|
|
14
|
MANAMADURAI
|
TN-25-003-001-002/327
(ANNAVASAL)
|
2925003000NRG23090620220347294
|
09/06/2022
|
MEENAL
|
2925003WL010433
|
MEENAL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
MEENAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12286
|
12286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15086
|
15086
|
|
|
|
|
|
|
|