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-25-003-016-001/215 (MELAPASALAI)
|
2925003000NRG23151220221865636
|
16/12/2022
|
murugesan
|
2925003WL054811
|
murugesan
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Rejected
|
09/02/2023
|
|
010082760
|
No Such Account
|
|
|
2
|
MANAMADURAI
|
TN-25-003-016-001/216 (MELAPASALAI)
|
2925003000NRG23151220221865637
|
16/12/2022
|
Maruthu
|
2925003WL054811
|
Maruthu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082760
|
|
Maruthu
|
()
|
3
|
MANAMADURAI
|
TN-25-003-016-001/218 (MELAPASALAI)
|
2925003000NRG23151220221865638
|
16/12/2022
|
Pappa
|
2925003WL054811
|
Pappa
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082760
|
|
Pappa
|
()
|
4
|
MANAMADURAI
|
TN-25-003-016-001/220 (MELAPASALAI)
|
2925003000NRG23151220221865639
|
16/12/2022
|
Kunjaram
|
2925003WL054811
|
Kunjaram
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082760
|
|
Kunjaram
|
()
|
5
|
MANAMADURAI
|
TN-25-003-016-001/221 (MELAPASALAI)
|
2925003000NRG23151220221865640
|
16/12/2022
|
Rengasamy
|
2925003WL054811
|
Rengasamy
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082760
|
|
Rengasamy
|
()
|
6
|
MANAMADURAI
|
TN-25-003-016-001/224 (MELAPASALAI)
|
2925003000NRG23151220221865641
|
16/12/2022
|
Meenakshi
|
2925003WL054811
|
Meenakshi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082760
|
|
Meenakshi
|
()
|
7
|
MANAMADURAI
|
TN-25-003-016-001/225 (MELAPASALAI)
|
2925003000NRG23151220221865642
|
16/12/2022
|
Pandi
|
2925003WL054811
|
Pandi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082760
|
|
Pandi
|
()
|
8
|
MANAMADURAI
|
TN-25-003-016-001/226 (MELAPASALAI)
|
2925003000NRG23151220221865643
|
16/12/2022
|
Rani
|
2925003WL054811
|
Rani
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082760
|
|
Rani
|
()
|
9
|
MANAMADURAI
|
TN-25-003-016-001/227 (MELAPASALAI)
|
2925003000NRG23151220221865644
|
16/12/2022
|
Yanasoundari
|
2925003WL054811
|
Yanasoundari
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082760
|
|
Yanasoundari
|
()
|
10
|
MANAMADURAI
|
TN-25-003-016-001/228 (MELAPASALAI)
|
2925003000NRG23151220221865645
|
16/12/2022
|
Amaravathi
|
2925003WL054811
|
Amaravathi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082760
|
|
Amaravathi
|
()
|
11
|
MANAMADURAI
|
TN-25-003-016-001/230 (MELAPASALAI)
|
2925003000NRG23151220221865646
|
16/12/2022
|
Vasantha
|
2925003WL054811
|
Vasantha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082760
|
|
Vasantha
|
()
|
12
|
MANAMADURAI
|
TN-25-003-016-001/231 (MELAPASALAI)
|
2925003000NRG23151220221865647
|
16/12/2022
|
Rakkammal
|
2925003WL054811
|
Rakkammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082760
|
|
Rakkammal
|
()
|
13
|
MANAMADURAI
|
TN-25-003-016-001/233 (MELAPASALAI)
|
2925003000NRG23151220221865648
|
16/12/2022
|
Ulagammal
|
2925003WL054811
|
Ulagammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082760
|
|
Ulagammal
|
()
|
14
|
MANAMADURAI
|
TN-25-003-016-001/234 (MELAPASALAI)
|
2925003000NRG23151220221865649
|
16/12/2022
|
Chinnaponnu
|
2925003WL054811
|
Chinnaponnu
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082760
|
|
Chinnaponnu
|
()
|
15
|
MANAMADURAI
|
TN-25-003-016-001/235 (MELAPASALAI)
|
2925003000NRG23151220221865650
|
16/12/2022
|
Rakku
|
2925003WL054811
|
Rakku
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082760
|
|
Rakku
|
()
|
16
|
MANAMADURAI
|
TN-25-003-016-001/236 (MELAPASALAI)
|
2925003000NRG23151220221865651
|
16/12/2022
|
Ayee
|
2925003WL054811
|
Ayee
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082760
|
|
Ayee
|
()
|
17
|
MANAMADURAI
|
TN-25-003-016-001/238 (MELAPASALAI)
|
2925003000NRG23151220221865652
|
16/12/2022
|
Amirthavalli
|
2925003WL054811
|
Amirthavalli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082760
|
|
Amirthavalli
|
()
|
18
|
MANAMADURAI
|
TN-25-003-016-001/239 (MELAPASALAI)
|
2925003000NRG23151220221865653
|
16/12/2022
|
Boomadevi
|
2925003WL054811
|
Boomadevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082760
|
|
Boomadevi
|
()
|
19
|
MANAMADURAI
|
TN-25-003-016-001/240 (MELAPASALAI)
|
2925003000NRG23151220221865654
|
16/12/2022
|
Indirani
|
2925003WL054811
|
Indirani
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082760
|
|
Indirani
|
()
|
20
|
MANAMADURAI
|
TN-25-003-016-001/242 (MELAPASALAI)
|
2925003000NRG23151220221865655
|
16/12/2022
|
Irulayee
|
2925003WL054811
|
Irulayee
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082760
|
|
Irulayee
|
()
|
21
|
MANAMADURAI
|
TN-25-003-016-001/245 (MELAPASALAI)
|
2925003000NRG23151220221865656
|
16/12/2022
|
Dineshwari
|
2925003WL054811
|
Dineshwari
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082760
|
|
Dineshwari
|
()
|
22
|
MANAMADURAI
|
TN-25-003-016-001/251 (MELAPASALAI)
|
2925003000NRG23151220221865660
|
16/12/2022
|
Pandiyammal
|
2925003WL054811
|
Pandiyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082760
|
|
Pandiyammal
|
()
|
23
|
MANAMADURAI
|
TN-25-003-016-001/253 (MELAPASALAI)
|
2925003000NRG23151220221865661
|
16/12/2022
|
Ponnayee
|
2925003WL054811
|
Ponnayee
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082760
|
|
Ponnayee
|
()
|
24
|
MANAMADURAI
|
TN-25-003-016-001/256 (MELAPASALAI)
|
2925003000NRG23151220221865663
|
16/12/2022
|
Anbuselvi
|
2925003WL054811
|
Anbuselvi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082760
|
|
Anbuselvi
|
()
|
25
|
MANAMADURAI
|
TN-25-003-016-001/257 (MELAPASALAI)
|
2925003000NRG23151220221865664
|
16/12/2022
|
Vellammal
|
2925003WL054811
|
Vellammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082760
|
|
Vellammal
|
()
|
26
|
MANAMADURAI
|
TN-25-003-016-001/258 (MELAPASALAI)
|
2925003000NRG23151220221865665
|
16/12/2022
|
Sivanammal
|
2925003WL054811
|
Sivanammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082760
|
|
Sivanammal
|
()
|
27
|
MANAMADURAI
|
TN-25-003-016-001/260 (MELAPASALAI)
|
2925003000NRG23151220221865666
|
16/12/2022
|
selvi
|
2925003WL054811
|
selvi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082760
|
|
selvi
|
()
|
28
|
MANAMADURAI
|
TN-25-003-016-001/268 (MELAPASALAI)
|
2925003000NRG23151220221865668
|
16/12/2022
|
Ppthumpoonu
|
2925003WL054811
|
Ppthumpoonu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082760
|
|
Ppthumpoonu
|
()
|
29
|
MANAMADURAI
|
TN-25-003-016-001/269 (MELAPASALAI)
|
2925003000NRG23151220221865669
|
16/12/2022
|
Mahalakshmi
|
2925003WL054811
|
Mahalakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082760
|
|
Mahalakshmi
|
()
|
30
|
MANAMADURAI
|
TN-25-003-016-001/272 (MELAPASALAI)
|
2925003000NRG23151220221865671
|
16/12/2022
|
Chitra
|
2925003WL054811
|
Chitra
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082760
|
|
Chitra
|
()
|
31
|
MANAMADURAI
|
TN-25-003-016-001/274 (MELAPASALAI)
|
2925003000NRG23151220221865672
|
16/12/2022
|
Muthumeenakshi
|
2925003WL054811
|
Muthumeenakshi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082760
|
|
Muthumeenakshi
|
()
|
32
|
MANAMADURAI
|
TN-25-003-016-001/278 (MELAPASALAI)
|
2925003000NRG23151220221865673
|
16/12/2022
|
Ponnalagu
|
2925003WL054811
|
Ponnalagu
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082760
|
|
Ponnalagu
|
()
|
33
|
MANAMADURAI
|
TN-25-003-016-001/279 (MELAPASALAI)
|
2925003000NRG23151220221865674
|
16/12/2022
|
Ulagammal
|
2925003WL054811
|
Ulagammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082760
|
|
Ulagammal
|
()
|
34
|
MANAMADURAI
|
TN-25-003-016-001/281 (MELAPASALAI)
|
2925003000NRG23151220221865675
|
16/12/2022
|
Subiramaniyan
|
2925003WL054811
|
Subiramaniyan
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082760
|
|
Subiramaniyan
|
()
|
35
|
MANAMADURAI
|
TN-25-003-016-001/285 (MELAPASALAI)
|
2925003000NRG23151220221865677
|
16/12/2022
|
Amudha
|
2925003WL054811
|
Amudha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082760
|
|
Amudha
|
()
|
36
|
MANAMADURAI
|
TN-25-003-016-001/286 (MELAPASALAI)
|
2925003000NRG23151220221865678
|
16/12/2022
|
Indira
|
2925003WL054811
|
Indira
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082760
|
|
Indira
|
()
|
37
|
MANAMADURAI
|
TN-25-003-016-001/363 (MELAPASALAI)
|
2925003000NRG23151220221865679
|
16/12/2022
|
Maheswari
|
2925003WL054811
|
Maheswari
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082760
|
|
Maheswari
|
()
|
38
|
MANAMADURAI
|
TN-25-003-016-001/54 (MELAPASALAI)
|
2925003000NRG23151220221865680
|
16/12/2022
|
Solaiyammal
|
2925003WL054811
|
Solaiyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082760
|
|
Solaiyammal
|
()
|
39
|
MANAMADURAI
|
TN-25-003-016-001/55 (MELAPASALAI)
|
2925003000NRG23151220221865681
|
16/12/2022
|
Revathi
|
2925003WL054811
|
Revathi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082760
|
|
Revathi
|
()
|
40
|
MANAMADURAI
|
TN-25-003-016-001/57 (MELAPASALAI)
|
2925003000NRG23151220221865682
|
16/12/2022
|
Rakkammal
|
2925003WL054811
|
Rakkammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082760
|
|
Rakkammal
|
()
|
41
|
MANAMADURAI
|
TN-25-003-016-001/60 (MELAPASALAI)
|
2925003000NRG23151220221865683
|
16/12/2022
|
Poochammal
|
2925003WL054811
|
Poochammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082760
|
|
Poochammal
|
()
|
42
|
MANAMADURAI
|
TN-25-003-016-001/635 (MELAPASALAI)
|
2925003000NRG23151220221865684
|
16/12/2022
|
Panjaiyammal
|
2925003WL054811
|
Panjaiyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082760
|
|
Panjaiyammal
|
()
|
43
|
MANAMADURAI
|
TN-25-003-016-001/737 (MELAPASALAI)
|
2925003000NRG23151220221865687
|
16/12/2022
|
Lakshmi
|
2925003WL054811
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082760
|
|
Lakshmi
|
()
|
44
|
MANAMADURAI
|
TN-25-003-016-010/789 (MELAPASALAI)
|
2925003000NRG23151220221865689
|
16/12/2022
|
Maheswari
|
2925003WL054811
|
Maheswari
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082760
|
|
Maheswari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50200
|
50200
|
|
|
|
|
|
|
|
45
|
MANAMADURAI
|
TN-25-003-016-010/890 (MELAPASALAI)
|
2925003000NRG23151220221865696
|
16/12/2022
|
KRISHNAVENI
|
2925003WL054811
|
KRISHNAVENI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082760
|
|
KRISHNAVENI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51400
|
51400
|
|
|
|
|
|
|
|