|
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-25-003-024-001/1
(PERUMPATCHERI)
|
2925003000NRG23170520220173485
|
17/05/2022
|
Santhi
|
2925003WL005439
|
Santhi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844476
|
|
Santhi
|
()
|
|
2
|
MANAMADURAI
|
TN-25-003-024-001/106
(PERUMPATCHERI)
|
2925003000NRG23170520220173492
|
17/05/2022
|
Mariyammal
|
2925003WL005439
|
Mariyammal
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mariyammal
|
()
|
|
3
|
MANAMADURAI
|
TN-25-003-024-001/119
(PERUMPATCHERI)
|
2925003000NRG23170520220173496
|
17/05/2022
|
Muthumari
|
2925003WL005439
|
Muthumari
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthumari
|
()
|
|
4
|
MANAMADURAI
|
TN-25-003-024-001/357
(PERUMPATCHERI)
|
2925003000NRG23170520220173534
|
17/05/2022
|
POTHUMPONNU
|
2925003WL005439
|
POTHUMPONNU
|
00328
|
IOBA0PGB001
|
360
|
360
|
Processed
|
17/06/2022
|
|
023844476
|
|
POTHUMPONNU
|
()
|
|
5
|
MANAMADURAI
|
TN-25-003-024-001/40
(PERUMPATCHERI)
|
2925003000NRG23170520220173538
|
17/05/2022
|
Selvi
|
2925003WL005439
|
Selvi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844476
|
|
Selvi
|
()
|
|
6
|
MANAMADURAI
|
TN-25-003-024-001/48
(PERUMPATCHERI)
|
2925003000NRG23170520220173543
|
17/05/2022
|
Ravichanthiran
|
2925003WL005439
|
Ravichanthiran
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ravichanthiran
|
()
|
|
7
|
MANAMADURAI
|
TN-25-003-024-001/71
(PERUMPATCHERI)
|
2925003000NRG23170520220173562
|
17/05/2022
|
Kalaivani
|
2925003WL005439
|
Kalaivani
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kalaivani
|
()
|
|
8
|
MANAMADURAI
|
TN-25-003-024-024/366
(PERUMPATCHERI)
|
2925003000NRG23170520220173581
|
17/05/2022
|
Karthigaiselvi
|
2925003WL005439
|
Karthigaiselvi
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
17/06/2022
|
|
023844476
|
|
Karthigaiselvi
|
()
|
|
9
|
MANAMADURAI
|
TN-25-003-024-024/369
(PERUMPATCHERI)
|
2925003000NRG23170520220173582
|
17/05/2022
|
ANNAKODI
|
2925003WL005439
|
ANNAKODI
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844476
|
|
ANNAKODI
|
()
|
|
10
|
MANAMADURAI
|
TN-25-003-024-024/380
(PERUMPATCHERI)
|
2925003000NRG23170520220173583
|
17/05/2022
|
IRULAYEE
|
2925003WL005439
|
IRULAYEE
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844476
|
|
IRULAYEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
11
|
MANAMADURAI
|
TN-25-003-024-001/100
(PERUMPATCHERI)
|
2925003000NRG23170520220173487
|
17/05/2022
|
SANGEETHA
|
2925003WL005439
|
SANGEETHA
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844476
|
|
SANGEETHA
|
()
|
|
12
|
MANAMADURAI
|
TN-25-003-024-001/13
(PERUMPATCHERI)
|
2925003000NRG23170520220173502
|
17/05/2022
|
CHELLAM
|
2925003WL005439
|
CHELLAM
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHELLAM
|
()
|
|
13
|
MANAMADURAI
|
TN-25-003-024-001/394
(PERUMPATCHERI)
|
2925003000NRG23170520220173537
|
17/05/2022
|
PRIYANKA
|
2925003WL005439
|
PRIYANKA
|
00701
|
IDIB0PLB001
|
360
|
360
|
Processed
|
17/06/2022
|
|
023844476
|
|
PRIYANKA
|
()
|
|
14
|
MANAMADURAI
|
TN-25-003-024-001/84
(PERUMPATCHERI)
|
2925003000NRG23170520220173568
|
17/05/2022
|
Rajamani
|
2925003WL005439
|
Rajamani
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rajamani
|
()
|
|
15
|
MANAMADURAI
|
TN-25-003-024-024/389
(PERUMPATCHERI)
|
2925003000NRG23170520220173584
|
17/05/2022
|
KARPAGAM
|
2925003WL005439
|
KARPAGAM
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844476
|
|
KARPAGAM
|
()
|
|
16
|
MANAMADURAI
|
TN-25-003-024-024/397
(PERUMPATCHERI)
|
2925003000NRG23170520220173585
|
17/05/2022
|
SUGANYA
|
2925003WL005439
|
SUGANYA
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUGANYA
|
()
|
|
17
|
MANAMADURAI
|
TN-25-003-024-024/398
(PERUMPATCHERI)
|
2925003000NRG23170520220173586
|
17/05/2022
|
Kanagavalli
|
2925003WL005439
|
Kanagavalli
|
00701
|
IDIB0PLB001
|
900
|
900
|
Rejected
|
23/06/2022
|
|
023844476
|
No Such Account
|
|
|
|
18
|
MANAMADURAI
|
TN-25-003-024-025/374
(PERUMPATCHERI)
|
2925003000NRG23170520220173587
|
17/05/2022
|
Ganasundaram
|
2925003WL005439
|
Ganasundaram
|
00701
|
IDIB0PLB001
|
281
|
281
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ganasundaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6581
|
6581
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15761
|
15761
|
|
|
|
|
|
|
|