|
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-25-003-031-001/565
(T.PUDUKKOTTAI)
|
2925003000NRG23251120221748518
|
25/11/2022
|
Usharani
|
2925003WL051679
|
Usharani
|
00078
|
CNRB0000919
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441269
|
|
Usharani
|
()
|
|
2
|
MANAMADURAI
|
TN-25-003-031-001/58
(T.PUDUKKOTTAI)
|
2925003000NRG23251120221748519
|
25/11/2022
|
Govindan.K
|
2925003WL051679
|
Govindan.K
|
00078
|
CNRB0000919
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441269
|
|
Govindan.K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
3
|
MANAMADURAI
|
TN-25-003-031-001/103
(T.PUDUKKOTTAI)
|
2925003000NRG23251120221748501
|
25/11/2022
|
Vairakkannu
|
2925003WL051679
|
Vairakkannu
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441269
|
|
Vairakkannu
|
()
|
|
4
|
MANAMADURAI
|
TN-25-003-031-001/119
(T.PUDUKKOTTAI)
|
2925003000NRG23251120221748502
|
25/11/2022
|
Rohinipriya
|
2925003WL051679
|
Rohinipriya
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441269
|
|
Rohinipriya
|
()
|
|
5
|
MANAMADURAI
|
TN-25-003-031-001/12
(T.PUDUKKOTTAI)
|
2925003000NRG23251120221748503
|
25/11/2022
|
Udayal
|
2925003WL051679
|
Udayal
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441269
|
|
Udayal
|
()
|
|
6
|
MANAMADURAI
|
TN-25-003-031-001/122
(T.PUDUKKOTTAI)
|
2925003000NRG23251120221748504
|
25/11/2022
|
LATHA
|
2925003WL051679
|
LATHA
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441269
|
|
LATHA
|
()
|
|
7
|
MANAMADURAI
|
TN-25-003-031-001/131
(T.PUDUKKOTTAI)
|
2925003000NRG23251120221748505
|
25/11/2022
|
Vijaya
|
2925003WL051679
|
Vijaya
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441269
|
|
Vijaya
|
()
|
|
8
|
MANAMADURAI
|
TN-25-003-031-001/382
(T.PUDUKKOTTAI)
|
2925003000NRG23251120221748513
|
25/11/2022
|
Uma
|
2925003WL051679
|
Uma
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441269
|
|
Uma
|
()
|
|
9
|
MANAMADURAI
|
TN-25-003-031-001/391
(T.PUDUKKOTTAI)
|
2925003000NRG23251120221748514
|
25/11/2022
|
Karthigaipriya
|
2925003WL051679
|
Karthigaipriya
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441269
|
|
Karthigaipriya
|
()
|
|
10
|
MANAMADURAI
|
TN-25-003-031-001/40
(T.PUDUKKOTTAI)
|
2925003000NRG23251120221748515
|
25/11/2022
|
Karuppuchamy
|
2925003WL051679
|
Karuppuchamy
|
00078
|
CNRB0000958
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441269
|
|
Karuppuchamy
|
()
|
|
11
|
MANAMADURAI
|
TN-25-003-031-001/474
(T.PUDUKKOTTAI)
|
2925003000NRG23251120221748516
|
25/11/2022
|
Sudha
|
2925003WL051679
|
Sudha
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441269
|
|
Sudha
|
()
|
|
12
|
MANAMADURAI
|
TN-25-003-031-001/550
(T.PUDUKKOTTAI)
|
2925003000NRG23251120221748517
|
25/11/2022
|
KALEESWARI
|
2925003WL051679
|
KALEESWARI
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441269
|
|
KALEESWARI
|
()
|
|
13
|
MANAMADURAI
|
TN-25-003-031-001/8
(T.PUDUKKOTTAI)
|
2925003000NRG23251120221748520
|
25/11/2022
|
Pandiyammal
|
2925003WL051679
|
Pandiyammal
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441269
|
|
Pandiyammal
|
()
|
|
14
|
MANAMADURAI
|
TN-25-003-031-003/524
(T.PUDUKKOTTAI)
|
2925003000NRG23251120221748521
|
25/11/2022
|
MURUGESWARI
|
2925003WL051679
|
MURUGESWARI
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441269
|
|
MURUGESWARI
|
()
|
|
15
|
MANAMADURAI
|
TN-25-003-031-031/468
(T.PUDUKKOTTAI)
|
2925003000NRG23251120221748522
|
25/11/2022
|
ladha
|
2925003WL051679
|
ladha
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441269
|
|
ladha
|
()
|
|
16
|
MANAMADURAI
|
TN-25-003-031-031/504
(T.PUDUKKOTTAI)
|
2925003000NRG23251120221748524
|
25/11/2022
|
Kalimuthu
|
2925003WL051679
|
Kalimuthu
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441269
|
|
Kalimuthu
|
()
|
|
17
|
MANAMADURAI
|
TN-25-003-031-031/526
(T.PUDUKKOTTAI)
|
2925003000NRG23251120221748526
|
25/11/2022
|
CHITHRA
|
2925003WL051679
|
CHITHRA
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441269
|
|
CHITHRA
|
()
|
|
18
|
MANAMADURAI
|
TN-25-003-031-031/535
(T.PUDUKKOTTAI)
|
2925003000NRG23251120221748527
|
25/11/2022
|
MUTHULAKSHMI
|
2925003WL051679
|
MUTHULAKSHMI
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441269
|
|
MUTHULAKSHMI
|
()
|
|
19
|
MANAMADURAI
|
TN-25-003-031-031/547
(T.PUDUKKOTTAI)
|
2925003000NRG23251120221748528
|
25/11/2022
|
KARIKALAN
|
2925003WL051679
|
KARIKALAN
|
00078
|
CNRB0000958
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441269
|
|
KARIKALAN
|
()
|
|
20
|
MANAMADURAI
|
TN-25-003-031-031/558
(T.PUDUKKOTTAI)
|
2925003000NRG23251120221748530
|
25/11/2022
|
Dharani
|
2925003WL051679
|
Dharani
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441269
|
|
Dharani
|
()
|
|
21
|
MANAMADURAI
|
TN-25-003-031-031/560
(T.PUDUKKOTTAI)
|
2925003000NRG23251120221748531
|
25/11/2022
|
Sathya
|
2925003WL051679
|
Sathya
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441269
|
|
Sathya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18610
|
18610
|
|
|
|
|
|
|
|
|
22
|
MANAMADURAI
|
TN-25-003-031-031/557
(T.PUDUKKOTTAI)
|
2925003000NRG23251120221748529
|
25/11/2022
|
Sangeetha
|
2925003WL051679
|
Sangeetha
|
00078
|
CNRB0009106
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441269
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
23
|
MANAMADURAI
|
TN-25-003-027-001/710
(SEIKALATHUR)
|
2925003000NRG23251120221748138
|
25/11/2022
|
Surenthirapathy.S
|
2925003WL051667
|
Surenthirapathy.S
|
00415
|
SBIN0001039
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441269
|
|
Surenthirapathy.S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
24
|
MANAMADURAI
|
TN-25-003-027-001/295
(SEIKALATHUR)
|
2925003000NRG23251120221748105
|
25/11/2022
|
mathachi
|
2925003WL051667
|
mathachi
|
00415
|
SBIN0007055
|
843
|
843
|
Processed
|
09/12/2022
|
|
026441269
|
|
mathachi
|
()
|
|
25
|
MANAMADURAI
|
TN-25-003-027-001/32
(SEIKALATHUR)
|
2925003000NRG23251120221748110
|
25/11/2022
|
Usharani
|
2925003WL051667
|
Usharani
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441269
|
|
Usharani
|
()
|
|
26
|
MANAMADURAI
|
TN-25-003-027-001/503
(SEIKALATHUR)
|
2925003000NRG23251120221748123
|
25/11/2022
|
VIJAYA
|
2925003WL051667
|
VIJAYA
|
00415
|
SBIN0007055
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441269
|
|
VIJAYA
|
()
|
|
27
|
MANAMADURAI
|
TN-25-003-027-001/663
(SEIKALATHUR)
|
2925003000NRG23251120221748134
|
25/11/2022
|
Chitra
|
2925003WL051667
|
Chitra
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441269
|
|
Chitra
|
()
|
|
28
|
MANAMADURAI
|
TN-25-003-027-001/725
(SEIKALATHUR)
|
2925003000NRG23251120221748140
|
25/11/2022
|
Pitchaiammal
|
2925003WL051667
|
Pitchaiammal
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441269
|
|
Pitchaiammal
|
()
|
|
29
|
MANAMADURAI
|
TN-25-003-027-001/806
(SEIKALATHUR)
|
2925003000NRG23251120221748143
|
25/11/2022
|
Susila
|
2925003WL051667
|
Susila
|
00415
|
SBIN0007055
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Susila
|
()
|
|
30
|
MANAMADURAI
|
TN-25-003-027-001/823
(SEIKALATHUR)
|
2925003000NRG23251120221748145
|
25/11/2022
|
Karpagam
|
2925003WL051667
|
Karpagam
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441269
|
|
Karpagam
|
()
|
|
31
|
MANAMADURAI
|
TN-25-003-027-027/1015
(SEIKALATHUR)
|
2925003000NRG23251120221748149
|
25/11/2022
|
jeyabharathi
|
2925003WL051667
|
jeyabharathi
|
00415
|
SBIN0007055
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441269
|
|
jeyabharathi
|
()
|
|
32
|
MANAMADURAI
|
TN-25-003-027-027/1034
(SEIKALATHUR)
|
2925003000NRG23251120221748150
|
25/11/2022
|
Muthulakshmi
|
2925003WL051667
|
Muthulakshmi
|
00415
|
SBIN0007055
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441269
|
|
Muthulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6643
|
6643
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27853
|
27853
|
|
|
|
|
|
|
|