|
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-25-003-034-001/255
(THERKU SANTHANOOR)
|
2925003000NRG23180420220020808
|
18/04/2022
|
Ponnalagu
|
2925003WL000758
|
Ponnalagu
|
00078
|
CNRB0000958
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520779
|
|
Ponnalagu
|
()
|
|
2
|
MANAMADURAI
|
TN-25-003-034-001/546
(THERKU SANTHANOOR)
|
2925003000NRG23180420220020814
|
18/04/2022
|
Selvi
|
2925003WL000758
|
Selvi
|
00078
|
CNRB0000958
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520779
|
|
Selvi
|
()
|
|
3
|
MANAMADURAI
|
TN-25-003-034-001/605-A
(THERKU SANTHANOOR)
|
2925003000NRG23180420220020816
|
18/04/2022
|
Vimaladevi
|
2925003WL000758
|
Vimaladevi
|
00078
|
CNRB0000958
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520779
|
|
Vimaladevi
|
()
|
|
4
|
MANAMADURAI
|
TN-25-003-034-001/68
(THERKU SANTHANOOR)
|
2925003000NRG23180420220020819
|
18/04/2022
|
Chinnammal
|
2925003WL000758
|
Chinnammal
|
00078
|
CNRB0000958
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520779
|
|
Chinnammal
|
()
|
|
5
|
MANAMADURAI
|
TN-25-003-034-034/645
(THERKU SANTHANOOR)
|
2925003000NRG23180420220020822
|
18/04/2022
|
Vijaya
|
2925003WL000758
|
Vijaya
|
00078
|
CNRB0000958
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520779
|
|
Vijaya
|
()
|
|
6
|
MANAMADURAI
|
TN-25-003-034-034/666
(THERKU SANTHANOOR)
|
2925003000NRG23180420220020824
|
18/04/2022
|
Karthika
|
2925003WL000758
|
Karthika
|
00078
|
CNRB0000958
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520779
|
|
Karthika
|
()
|
|
7
|
MANAMADURAI
|
TN-25-003-034-034/676
(THERKU SANTHANOOR)
|
2925003000NRG23180420220020825
|
18/04/2022
|
Poonkodi
|
2925003WL000758
|
Poonkodi
|
00078
|
CNRB0000958
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520779
|
|
Poonkodi
|
()
|
|
8
|
MANAMADURAI
|
TN-25-003-034-034/677
(THERKU SANTHANOOR)
|
2925003000NRG23180420220020826
|
18/04/2022
|
Selvarani
|
2925003WL000758
|
Selvarani
|
00078
|
CNRB0000958
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520779
|
|
Selvarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|