|
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-25-003-034-001/100
(THERKU SANTHANOOR)
|
2925003000NRG23300520220273580
|
30/05/2022
|
Panchavarnam
|
2925003WL008383
|
Panchavarnam
|
00078
|
CNRB0000958
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
Panchavarnam
|
()
|
|
2
|
MANAMADURAI
|
TN-25-003-034-001/325
(THERKU SANTHANOOR)
|
2925003000NRG23300520220273608
|
30/05/2022
|
Vallikannu
|
2925003WL008383
|
Vallikannu
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Vallikannu
|
()
|
|
3
|
MANAMADURAI
|
TN-25-003-034-001/424
(THERKU SANTHANOOR)
|
2925003000NRG23300520220273619
|
30/05/2022
|
Lakshmi
|
2925003WL008383
|
Lakshmi
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Lakshmi
|
()
|
|
4
|
MANAMADURAI
|
TN-25-003-034-001/460
(THERKU SANTHANOOR)
|
2925003000NRG23300520220273627
|
30/05/2022
|
Ramayi
|
2925003WL008383
|
Ramayi
|
00078
|
CNRB0000958
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872636
|
|
Ramayi
|
()
|
|
5
|
MANAMADURAI
|
TN-25-003-034-001/72
(THERKU SANTHANOOR)
|
2925003000NRG23300520220273645
|
30/05/2022
|
Ganesh
|
2925003WL008383
|
Ganesh
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Ganesh
|
()
|
|
6
|
MANAMADURAI
|
TN-25-003-034-001/92
(THERKU SANTHANOOR)
|
2925003000NRG23300520220273655
|
30/05/2022
|
Umarani
|
2925003WL008383
|
Umarani
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Umarani
|
()
|
|
7
|
MANAMADURAI
|
TN-25-003-034-001/94
(THERKU SANTHANOOR)
|
2925003000NRG23300520220273656
|
30/05/2022
|
Sedhai
|
2925003WL008383
|
Sedhai
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sedhai
|
()
|
|
8
|
MANAMADURAI
|
TN-25-003-034-008/672
(THERKU SANTHANOOR)
|
2925003000NRG23300520220273659
|
30/05/2022
|
Karthigaiselvi
|
2925003WL008383
|
Karthigaiselvi
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Karthigaiselvi
|
()
|
|
9
|
MANAMADURAI
|
TN-25-003-034-034/666
(THERKU SANTHANOOR)
|
2925003000NRG23300520220273663
|
30/05/2022
|
Karthika
|
2925003WL008383
|
Karthika
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Karthika
|
()
|
|
10
|
MANAMADURAI
|
TN-25-003-034-034/676
(THERKU SANTHANOOR)
|
2925003000NRG23300520220273664
|
30/05/2022
|
Poonkodi
|
2925003WL008383
|
Poonkodi
|
00078
|
CNRB0000958
|
400
|
400
|
Processed
|
03/06/2022
|
|
016872636
|
|
Poonkodi
|
()
|
|
11
|
MANAMADURAI
|
TN-25-003-034-034/698
(THERKU SANTHANOOR)
|
2925003000NRG23300520220273665
|
30/05/2022
|
Jeya
|
2925003WL008383
|
Jeya
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Jeya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11486
|
11486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11486
|
11486
|
|
|
|
|
|
|
|