|
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-25-003-012-001/340
(M.KARISALGULAM)
|
2925003000NRG23041120221630335
|
05/11/2022
|
BALAKRISHNAN
|
2925003WL047849
|
BALAKRISHNAN
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/11/2022
|
|
014668473
|
|
BALAKRISHNAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
MANAMADURAI
|
TN-25-003-002-001/85
(ARASAKULAM)
|
2925003000NRG23041120221629552
|
05/11/2022
|
Murugeswari
|
2925003WL047816
|
Murugeswari
|
00415
|
SBIN0001039
|
1140
|
1140
|
Processed
|
16/11/2022
|
|
014668473
|
|
Murugeswari
|
()
|
|
3
|
MANAMADURAI
|
TN-25-003-002-002/427
(ARASAKULAM)
|
2925003000NRG23041120221629553
|
05/11/2022
|
Mahalakshmi
|
2925003WL047816
|
Mahalakshmi
|
00415
|
SBIN0001039
|
1140
|
1140
|
Processed
|
16/11/2022
|
|
014668473
|
|
Mahalakshmi
|
()
|
|
4
|
MANAMADURAI
|
TN-25-003-002-002/451
(ARASAKULAM)
|
2925003000NRG23041120221629555
|
05/11/2022
|
Pandiyammal
|
2925003WL047816
|
Pandiyammal
|
00415
|
SBIN0001039
|
380
|
380
|
Processed
|
16/11/2022
|
|
014668473
|
|
Pandiyammal
|
()
|
|
5
|
MANAMADURAI
|
TN-25-003-002-002/475
(ARASAKULAM)
|
2925003000NRG23041120221629556
|
05/11/2022
|
SANTHANAKUMAR
|
2925003WL047816
|
SANTHANAKUMAR
|
00415
|
SBIN0001039
|
950
|
950
|
Processed
|
16/11/2022
|
|
014668473
|
|
SANTHANAKUMAR
|
()
|
|
6
|
MANAMADURAI
|
TN-25-003-002-002/481
(ARASAKULAM)
|
2925003000NRG23041120221629557
|
05/11/2022
|
Vinothini
|
2925003WL047816
|
Vinothini
|
00415
|
SBIN0001039
|
1140
|
1140
|
Processed
|
16/11/2022
|
|
014668473
|
|
Vinothini
|
()
|
|
7
|
MANAMADURAI
|
TN-25-003-002-002/482
(ARASAKULAM)
|
2925003000NRG23041120221629558
|
05/11/2022
|
chantira
|
2925003WL047816
|
chantira
|
00415
|
SBIN0001039
|
190
|
190
|
Processed
|
16/11/2022
|
|
014668473
|
|
chantira
|
()
|
|
8
|
MANAMADURAI
|
TN-25-003-002-002/486
(ARASAKULAM)
|
2925003000NRG23041120221629559
|
05/11/2022
|
ANURADHA
|
2925003WL047816
|
ANURADHA
|
00415
|
SBIN0001039
|
760
|
760
|
Processed
|
16/11/2022
|
|
014668473
|
|
ANURADHA
|
()
|
|
9
|
MANAMADURAI
|
TN-25-003-002-002/497
(ARASAKULAM)
|
2925003000NRG23041120221629560
|
05/11/2022
|
SANGAIAH
|
2925003WL047816
|
SANGAIAH
|
00415
|
SBIN0001039
|
950
|
950
|
Processed
|
16/11/2022
|
|
014668473
|
|
SANGAIAH
|
()
|
|
10
|
MANAMADURAI
|
TN-25-003-008-001/105
(KEELAMELGUDI)
|
2925003000NRG23041120221631464
|
05/11/2022
|
Saratha
|
2925003WL047900
|
Saratha
|
00415
|
SBIN0001039
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668473
|
|
Saratha
|
()
|
|
11
|
MANAMADURAI
|
TN-25-003-008-001/151
(KEELAMELGUDI)
|
2925003000NRG23041120221631479
|
05/11/2022
|
Inbam
|
2925003WL047900
|
Inbam
|
00415
|
SBIN0001039
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668473
|
|
Inbam
|
()
|
|
12
|
MANAMADURAI
|
TN-25-003-008-001/187
(KEELAMELGUDI)
|
2925003000NRG23041120221631488
|
05/11/2022
|
Vellaiyammal
|
2925003WL047900
|
Vellaiyammal
|
00415
|
SBIN0001039
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668473
|
|
Vellaiyammal
|
()
|
|
13
|
MANAMADURAI
|
TN-25-003-008-001/190
(KEELAMELGUDI)
|
2925003000NRG23041120221631489
|
05/11/2022
|
Dhanam
|
2925003WL047900
|
Dhanam
|
00415
|
SBIN0001039
|
200
|
200
|
Processed
|
16/11/2022
|
|
014668473
|
|
Dhanam
|
()
|
|
14
|
MANAMADURAI
|
TN-25-003-008-001/232
(KEELAMELGUDI)
|
2925003000NRG23041120221631499
|
05/11/2022
|
Kala
|
2925003WL047900
|
Kala
|
00415
|
SBIN0001039
|
600
|
600
|
Processed
|
16/11/2022
|
|
014668473
|
|
Kala
|
()
|
|
15
|
MANAMADURAI
|
TN-25-003-008-001/328
(KEELAMELGUDI)
|
2925003000NRG23041120221631513
|
05/11/2022
|
Jeya
|
2925003WL047900
|
Jeya
|
00415
|
SBIN0001039
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668473
|
|
Jeya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12250
|
12250
|
|
|
|
|
|
|
|
|
16
|
MANAMADURAI
|
TN-25-003-012-001/182
(M.KARISALGULAM)
|
2925003000NRG23041120221630314
|
05/11/2022
|
Kalaiselvi
|
2925003WL047849
|
Kalaiselvi
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
16/11/2022
|
|
014668473
|
|
Kalaiselvi
|
()
|
|
17
|
MANAMADURAI
|
TN-25-003-012-001/302
(M.KARISALGULAM)
|
2925003000NRG23041120221630334
|
05/11/2022
|
VEERANAN
|
2925003WL047849
|
VEERANAN
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
16/11/2022
|
|
014668473
|
|
VEERANAN
|
()
|
|
18
|
MANAMADURAI
|
TN-25-003-012-001/360
(M.KARISALGULAM)
|
2925003000NRG23041120221630339
|
05/11/2022
|
Poomayail
|
2925003WL047849
|
Poomayail
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
16/11/2022
|
|
014668473
|
|
Poomayail
|
()
|
|
19
|
MANAMADURAI
|
TN-25-003-012-001/406
(M.KARISALGULAM)
|
2925003000NRG23041120221630342
|
05/11/2022
|
Alagimeenal
|
2925003WL047849
|
Alagimeenal
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
16/11/2022
|
|
014668473
|
|
Alagimeenal
|
()
|
|
20
|
MANAMADURAI
|
TN-25-003-012-002/454
(M.KARISALGULAM)
|
2925003000NRG23041120221630348
|
05/11/2022
|
Vaidegi
|
2925003WL047849
|
Vaidegi
|
00701
|
IDIB0PLB001
|
360
|
360
|
Processed
|
16/11/2022
|
|
014668473
|
|
Vaidegi
|
()
|
|
21
|
MANAMADURAI
|
TN-25-003-012-002/465
(M.KARISALGULAM)
|
2925003000NRG23041120221630350
|
05/11/2022
|
Chandra
|
2925003WL047849
|
Chandra
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
16/11/2022
|
|
014668473
|
|
Chandra
|
()
|
|
22
|
MANAMADURAI
|
TN-25-003-012-002/482
(M.KARISALGULAM)
|
2925003000NRG23041120221630351
|
05/11/2022
|
Maragathavalli
|
2925003WL047849
|
Maragathavalli
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
16/11/2022
|
|
014668473
|
|
Maragathavalli
|
()
|
|
23
|
MANAMADURAI
|
TN-25-003-012-002/483
(M.KARISALGULAM)
|
2925003000NRG23041120221630352
|
05/11/2022
|
Parameshwari
|
2925003WL047849
|
Parameshwari
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
16/11/2022
|
|
014668473
|
|
Parameshwari
|
()
|
|
24
|
MANAMADURAI
|
TN-25-003-012-012/332
(M.KARISALGULAM)
|
2925003000NRG23041120221630353
|
05/11/2022
|
Vengalamadhavi
|
2925003WL047849
|
Vengalamadhavi
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
16/11/2022
|
|
014668473
|
|
Vengalamadhavi
|
()
|
|
25
|
MANAMADURAI
|
TN-25-003-012-012/488
(M.KARISALGULAM)
|
2925003000NRG23041120221630355
|
05/11/2022
|
SAGAYAROOPA
|
2925003WL047849
|
SAGAYAROOPA
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
16/11/2022
|
|
014668473
|
|
SAGAYAROOPA
|
()
|
|
26
|
MANAMADURAI
|
TN-25-003-012-012/500
(M.KARISALGULAM)
|
2925003000NRG23041120221630357
|
05/11/2022
|
Valarmathi
|
2925003WL047849
|
Valarmathi
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
16/11/2022
|
|
014668473
|
|
Valarmathi
|
()
|
|
27
|
MANAMADURAI
|
TN-25-003-016-001/76
(MELAPASALAI)
|
2925003000NRG23041120221632138
|
05/11/2022
|
Gandhi
|
2925003WL047919
|
Gandhi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
Gandhi
|
()
|
|
28
|
MANAMADURAI
|
TN-25-003-016-001/760
(MELAPASALAI)
|
2925003000NRG23041120221632140
|
05/11/2022
|
Perumal
|
2925003WL047919
|
Perumal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Rejected
|
21/11/2022
|
|
014668473
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13506
|
13506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26836
|
26836
|
|
|
|
|
|
|
|