|
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-25-003-007-001/237
(KATTIKULAM)
|
2925003000NRG23170620220434732
|
20/06/2022
|
Angaiyarkanni
|
2925003WL013157
|
Angaiyarkanni
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
Angaiyarkanni
|
()
|
|
2
|
MANAMADURAI
|
TN-25-003-007-001/351
(KATTIKULAM)
|
2925003000NRG23170620220434761
|
20/06/2022
|
Karpagavalli
|
2925003WL013157
|
Karpagavalli
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
Karpagavalli
|
()
|
|
3
|
MANAMADURAI
|
TN-25-003-007-001/38
(KATTIKULAM)
|
2925003000NRG23170620220434767
|
20/06/2022
|
Veramakali
|
2925003WL013157
|
Veramakali
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
Veramakali
|
()
|
|
4
|
MANAMADURAI
|
TN-25-003-007-001/39
(KATTIKULAM)
|
2925003000NRG23170620220434769
|
20/06/2022
|
MURUGAN
|
2925003WL013157
|
MURUGAN
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
MURUGAN
|
()
|
|
5
|
MANAMADURAI
|
TN-25-003-007-001/482
(KATTIKULAM)
|
2925003000NRG23170620220434780
|
20/06/2022
|
PRIYA
|
2925003WL013157
|
PRIYA
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596874
|
|
PRIYA
|
()
|
|
6
|
MANAMADURAI
|
TN-25-003-007-001/68
(KATTIKULAM)
|
2925003000NRG23170620220434799
|
20/06/2022
|
Veerayee
|
2925003WL013157
|
Veerayee
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Veerayee
|
()
|
|
7
|
MANAMADURAI
|
TN-25-003-007-001/90
(KATTIKULAM)
|
2925003000NRG23170620220434804
|
20/06/2022
|
Kanagaraj
|
2925003WL013157
|
Kanagaraj
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
Kanagaraj
|
()
|
|
8
|
MANAMADURAI
|
TN-25-003-007-007/574
(KATTIKULAM)
|
2925003000NRG23170620220434814
|
20/06/2022
|
MEKALADEVI
|
2925003WL013157
|
MEKALADEVI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596874
|
|
MEKALADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
9
|
MANAMADURAI
|
TN-25-003-007-001/332
(KATTIKULAM)
|
2925003000NRG23170620220434755
|
20/06/2022
|
RAKKU
|
2925003WL013157
|
RAKKU
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
RAKKU
|
()
|
|
10
|
MANAMADURAI
|
TN-25-003-007-001/51
(KATTIKULAM)
|
2925003000NRG23170620220434789
|
20/06/2022
|
Saraswathi
|
2925003WL013157
|
Saraswathi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
Saraswathi
|
()
|
|
11
|
MANAMADURAI
|
TN-25-003-007-007/582
(KATTIKULAM)
|
2925003000NRG23170620220434815
|
20/06/2022
|
RAJAKUMARI
|
2925003WL013157
|
RAJAKUMARI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
RAJAKUMARI
|
()
|
|
12
|
MANAMADURAI
|
TN-25-003-007-007/583
(KATTIKULAM)
|
2925003000NRG23170620220434816
|
20/06/2022
|
UMA
|
2925003WL013157
|
UMA
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
25/06/2022
|
|
009596874
|
|
UMA
|
()
|
|
13
|
MANAMADURAI
|
TN-25-003-007-007/586
(KATTIKULAM)
|
2925003000NRG23170620220434817
|
20/06/2022
|
SOUNDARAVALLI
|
2925003WL013157
|
SOUNDARAVALLI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
SOUNDARAVALLI
|
()
|
|
14
|
MANAMADURAI
|
TN-25-003-007-007/605
(KATTIKULAM)
|
2925003000NRG23170620220434818
|
20/06/2022
|
PATHMA
|
2925003WL013157
|
PATHMA
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
PATHMA
|
()
|
|
15
|
MANAMADURAI
|
TN-25-003-007-007/620
(KATTIKULAM)
|
2925003000NRG23170620220434819
|
20/06/2022
|
KRISHNAN
|
2925003WL013157
|
KRISHNAN
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
KRISHNAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6800
|
6800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14000
|
14000
|
|
|
|
|
|
|
|