|
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-25-003-015-001/202
(MELANETTUR)
|
2925003000NRG23080620220337903
|
08/06/2022
|
Manjula
|
2925003WL010199
|
Manjula
|
00078
|
CNRB0000958
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936994
|
|
Manjula
|
()
|
|
2
|
MANAMADURAI
|
TN-25-003-015-001/218
(MELANETTUR)
|
2925003000NRG23080620220337907
|
08/06/2022
|
Vasanthal
|
2925003WL010201
|
Vasanthal
|
00078
|
CNRB0000958
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936994
|
|
Vasanthal
|
()
|
|
3
|
MANAMADURAI
|
TN-25-003-015-001/533
(MELANETTUR)
|
2925003000NRG23080620220338057
|
08/06/2022
|
Meena
|
2925003WL010210
|
Meena
|
00078
|
CNRB0000958
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936994
|
|
Meena
|
()
|
|
4
|
MANAMADURAI
|
TN-25-003-015-001/618
(MELANETTUR)
|
2925003000NRG23080620220337934
|
08/06/2022
|
Kanidha
|
2925003WL010205
|
Kanidha
|
00078
|
CNRB0000958
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936994
|
|
Kanidha
|
()
|
|
5
|
MANAMADURAI
|
TN-25-003-015-001/618
(MELANETTUR)
|
2925003000NRG23080620220337935
|
08/06/2022
|
Muthumani
|
2925003WL010205
|
Muthumani
|
00078
|
CNRB0000958
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936994
|
|
Muthumani
|
()
|
|
6
|
MANAMADURAI
|
TN-25-003-015-005/781
(MELANETTUR)
|
2925003000NRG23080620220337908
|
08/06/2022
|
Geedha
|
2925003WL010201
|
Geedha
|
00078
|
CNRB0000958
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936994
|
|
Geedha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
7
|
MANAMADURAI
|
TN-25-003-015-001/691
(MELANETTUR)
|
2925003000NRG23080620220337906
|
08/06/2022
|
Rajasekaran
|
2925003WL010200
|
Rajasekaran
|
00078
|
CNRB0009106
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936994
|
|
Rajasekaran
|
()
|
|
8
|
MANAMADURAI
|
TN-25-003-015-001/691
(MELANETTUR)
|
2925003000NRG23080620220337905
|
08/06/2022
|
Rajeswari
|
2925003WL010200
|
Rajeswari
|
00078
|
CNRB0009106
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936994
|
|
Rajeswari
|
()
|
|
9
|
MANAMADURAI
|
TN-25-003-015-015/796
(MELANETTUR)
|
2925003000NRG23080620220337910
|
08/06/2022
|
Hemalatha
|
2925003WL010202
|
Hemalatha
|
00078
|
CNRB0009106
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936994
|
|
Hemalatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
10
|
MANAMADURAI
|
TN-25-003-019-001/284
(MUTHANENDAL)
|
2925003000NRG23080620220338591
|
08/06/2022
|
Jeyanthi
|
2925003WL010221
|
Jeyanthi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Jeyanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16374
|
16374
|
|
|
|
|
|
|
|