|
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-25-003-019-001/486
(MUTHANENDAL)
|
2925003000NRG23101120221661158
|
10/11/2022
|
Pandiselvi
|
2925003WL048838
|
Pandiselvi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668473
|
|
Pandiselvi
|
()
|
|
2
|
MANAMADURAI
|
TN-25-003-019-006/827
(MUTHANENDAL)
|
2925003000NRG23101120221661193
|
10/11/2022
|
Selvi
|
2925003WL048838
|
Selvi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/11/2022
|
|
014668473
|
|
Selvi
|
()
|
|
3
|
MANAMADURAI
|
TN-25-003-019-006/828
(MUTHANENDAL)
|
2925003000NRG23101120221661194
|
10/11/2022
|
Vallikodi
|
2925003WL048838
|
Vallikodi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668473
|
|
Vallikodi
|
()
|
|
4
|
MANAMADURAI
|
TN-25-003-019-011/851
(MUTHANENDAL)
|
2925003000NRG23101120221661195
|
10/11/2022
|
Pavani
|
2925003WL048838
|
Pavani
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668473
|
|
Pavani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
5
|
MANAMADURAI
|
TN-25-003-019-001/54
(MUTHANENDAL)
|
2925003000NRG23101120221661168
|
10/11/2022
|
Ponnammal
|
2925003WL048838
|
Ponnammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668473
|
|
Ponnammal
|
()
|
|
6
|
MANAMADURAI
|
TN-25-003-019-001/692
(MUTHANENDAL)
|
2925003000NRG23101120221661178
|
10/11/2022
|
Murugesan
|
2925003WL048838
|
Murugesan
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668473
|
|
Murugesan
|
()
|
|
7
|
MANAMADURAI
|
TN-25-003-019-001/708
(MUTHANENDAL)
|
2925003000NRG23101120221661179
|
10/11/2022
|
Vanidha
|
2925003WL048838
|
Vanidha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668473
|
|
Vanidha
|
()
|
|
8
|
MANAMADURAI
|
TN-25-003-019-001/866
(MUTHANENDAL)
|
2925003000NRG23101120221661184
|
10/11/2022
|
Neelavathi
|
2925003WL048838
|
Neelavathi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668473
|
|
Neelavathi
|
()
|
|
9
|
MANAMADURAI
|
TN-25-003-019-001/887
(MUTHANENDAL)
|
2925003000NRG23101120221661185
|
10/11/2022
|
Indira
|
2925003WL048838
|
Indira
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668473
|
|
Indira
|
()
|
|
10
|
MANAMADURAI
|
TN-25-003-019-001/900
(MUTHANENDAL)
|
2925003000NRG23101120221661186
|
10/11/2022
|
Dhurgadevi
|
2925003WL048838
|
Dhurgadevi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668473
|
|
Dhurgadevi
|
()
|
|
11
|
MANAMADURAI
|
TN-25-003-019-003/850
(MUTHANENDAL)
|
2925003000NRG23101120221661187
|
10/11/2022
|
Nallathangal
|
2925003WL048838
|
Nallathangal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668473
|
|
Nallathangal
|
()
|
|
12
|
MANAMADURAI
|
TN-25-003-019-003/883
(MUTHANENDAL)
|
2925003000NRG23101120221661188
|
10/11/2022
|
Allikodi
|
2925003WL048838
|
Allikodi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668473
|
|
Allikodi
|
()
|
|
13
|
MANAMADURAI
|
TN-25-003-019-003/890
(MUTHANENDAL)
|
2925003000NRG23101120221661189
|
10/11/2022
|
Maruthupandiyan
|
2925003WL048838
|
Maruthupandiyan
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
Maruthupandiyan
|
()
|
|
14
|
MANAMADURAI
|
TN-25-003-019-011/905
(MUTHANENDAL)
|
2925003000NRG23101120221661196
|
10/11/2022
|
SARADHA
|
2925003WL048838
|
SARADHA
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668473
|
|
SARADHA
|
()
|
|
15
|
MANAMADURAI
|
TN-25-003-019-011/910
(MUTHANENDAL)
|
2925003000NRG23101120221661197
|
10/11/2022
|
Asaijothi
|
2925003WL048838
|
Asaijothi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668473
|
|
Asaijothi
|
()
|
|
16
|
MANAMADURAI
|
TN-25-003-019-011/924
(MUTHANENDAL)
|
2925003000NRG23101120221661198
|
10/11/2022
|
Sivaranjani
|
2925003WL048838
|
Sivaranjani
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
16/11/2022
|
|
014668473
|
|
Sivaranjani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13886
|
13886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17886
|
17886
|
|
|
|
|
|
|
|