|
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)
|
2925003000NRG23271020221579896
|
27/10/2022
|
Santhi
|
2925003WL046123
|
Santhi
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710909
|
|
Santhi
|
()
|
|
2
|
MANAMADURAI
|
TN-25-003-024-001/106
(PERUMPATCHERI)
|
2925003000NRG23271020221579902
|
27/10/2022
|
Mariyammal
|
2925003WL046123
|
Mariyammal
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710909
|
|
Mariyammal
|
()
|
|
3
|
MANAMADURAI
|
TN-25-003-024-001/48
(PERUMPATCHERI)
|
2925003000NRG23271020221579953
|
27/10/2022
|
Ravichanthiran
|
2925003WL046123
|
Ravichanthiran
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710909
|
|
Ravichanthiran
|
()
|
|
4
|
MANAMADURAI
|
TN-25-003-024-001/71
(PERUMPATCHERI)
|
2925003000NRG23271020221579971
|
27/10/2022
|
Kalaivani
|
2925003WL046123
|
Kalaivani
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710909
|
|
Kalaivani
|
()
|
|
5
|
MANAMADURAI
|
TN-25-003-024-024/366
(PERUMPATCHERI)
|
2925003000NRG23271020221579985
|
27/10/2022
|
Karthigaiselvi
|
2925003WL046123
|
Karthigaiselvi
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710909
|
|
Karthigaiselvi
|
()
|
|
6
|
MANAMADURAI
|
TN-25-003-024-024/380
(PERUMPATCHERI)
|
2925003000NRG23271020221579986
|
27/10/2022
|
IRULAYEE
|
2925003WL046123
|
IRULAYEE
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710909
|
|
IRULAYEE
|
()
|
|
7
|
MANAMADURAI
|
TN-25-003-037-037/635
(VELLIKURICHI)
|
2925003000NRG23271020221578060
|
27/10/2022
|
Petchiyammal
|
2925003WL046071
|
Petchiyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
Petchiyammal
|
()
|
|
8
|
MANAMADURAI
|
TN-25-003-037-037/643
(VELLIKURICHI)
|
2925003000NRG23271020221578062
|
27/10/2022
|
NANDHINI
|
2925003WL046071
|
NANDHINI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710909
|
|
NANDHINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8450
|
8450
|
|
|
|
|
|
|
|
|
9
|
MANAMADURAI
|
TN-25-003-024-001/284
(PERUMPATCHERI)
|
2925003000NRG23271020221579935
|
27/10/2022
|
Irulayi
|
2925003WL046123
|
Irulayi
|
00415
|
SBIN0001039
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710909
|
|
Irulayi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
10
|
MANAMADURAI
|
TN-25-003-024-001/13
(PERUMPATCHERI)
|
2925003000NRG23271020221579914
|
27/10/2022
|
CHELLAM
|
2925003WL046123
|
CHELLAM
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710909
|
|
CHELLAM
|
()
|
|
11
|
MANAMADURAI
|
TN-25-003-024-001/394
(PERUMPATCHERI)
|
2925003000NRG23271020221579947
|
27/10/2022
|
PRIYANKA
|
2925003WL046123
|
PRIYANKA
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710909
|
|
PRIYANKA
|
()
|
|
12
|
MANAMADURAI
|
TN-25-003-024-024/358
(PERUMPATCHERI)
|
2925003000NRG23271020221579983
|
27/10/2022
|
DHARSINI
|
2925003WL046123
|
DHARSINI
|
00701
|
IDIB0PLB001
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710909
|
|
DHARSINI
|
()
|
|
13
|
MANAMADURAI
|
TN-25-003-024-024/389
(PERUMPATCHERI)
|
2925003000NRG23271020221579987
|
27/10/2022
|
KARPAGAM
|
2925003WL046123
|
KARPAGAM
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710909
|
|
KARPAGAM
|
()
|
|
14
|
MANAMADURAI
|
TN-25-003-024-024/398
(PERUMPATCHERI)
|
2925003000NRG23271020221579988
|
27/10/2022
|
KANAGAVALLI
|
2925003WL046123
|
KANAGAVALLI
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710909
|
|
KANAGAVALLI
|
()
|
|
15
|
MANAMADURAI
|
TN-25-003-037-037/563
(VELLIKURICHI)
|
2925003000NRG23271020221578054
|
27/10/2022
|
Irulayee
|
2925003WL046071
|
Irulayee
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
Irulayee
|
()
|
|
16
|
MANAMADURAI
|
TN-25-003-037-037/636
(VELLIKURICHI)
|
2925003000NRG23271020221578061
|
27/10/2022
|
GOKILA
|
2925003WL046071
|
GOKILA
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
GOKILA
|
()
|
|
17
|
MANAMADURAI
|
TN-25-003-037-037/672
(VELLIKURICHI)
|
2925003000NRG23271020221578063
|
27/10/2022
|
RAJESWARI
|
2925003WL046071
|
RAJESWARI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
RAJESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18100
|
18100
|
|
|
|
|
|
|
|