|
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-25-003-028-001/418
(SIRUGUDI)
|
2925003000NRG23010920221160214
|
01/09/2022
|
GOWERI
|
2925003WL034037
|
GOWERI
|
00415
|
SBIN0004898
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858233
|
|
GOWERI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
MANAMADURAI
|
TN-25-003-028-001/344
(SIRUGUDI)
|
2925003000NRG23010920221160191
|
01/09/2022
|
Lakshmi
|
2925003WL034037
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858233
|
|
Lakshmi
|
()
|
|
3
|
MANAMADURAI
|
TN-25-003-028-001/374
(SIRUGUDI)
|
2925003000NRG23010920221160200
|
01/09/2022
|
Pushpam
|
2925003WL034037
|
Pushpam
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858233
|
|
Pushpam
|
()
|
|
4
|
MANAMADURAI
|
TN-25-003-028-001/434
(SIRUGUDI)
|
2925003000NRG23010920221160220
|
01/09/2022
|
Lakshumanan
|
2925003WL034037
|
Lakshumanan
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858233
|
|
Lakshumanan
|
()
|
|
5
|
MANAMADURAI
|
TN-25-003-028-001/484
(SIRUGUDI)
|
2925003000NRG23010920221160231
|
01/09/2022
|
Pappathi
|
2925003WL034037
|
Pappathi
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858233
|
|
Pappathi
|
()
|
|
6
|
MANAMADURAI
|
TN-25-003-028-001/551
(SIRUGUDI)
|
2925003000NRG23010920221160241
|
01/09/2022
|
Sowndaravalli
|
2925003WL034037
|
Sowndaravalli
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858233
|
|
Sowndaravalli
|
()
|
|
7
|
MANAMADURAI
|
TN-25-003-028-001/560
(SIRUGUDI)
|
2925003000NRG23010920221160243
|
01/09/2022
|
Vengai
|
2925003WL034037
|
Vengai
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858233
|
|
Vengai
|
()
|
|
8
|
MANAMADURAI
|
TN-25-003-028-001/578
(SIRUGUDI)
|
2925003000NRG23010920221160244
|
01/09/2022
|
SELVI
|
2925003WL034037
|
SELVI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858233
|
|
SELVI
|
()
|
|
9
|
MANAMADURAI
|
TN-25-003-028-001/639
(SIRUGUDI)
|
2925003000NRG23010920221160246
|
01/09/2022
|
Veerasamy
|
2925003WL034037
|
Veerasamy
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858233
|
|
Veerasamy
|
()
|
|
10
|
MANAMADURAI
|
TN-25-003-028-004/713
(SIRUGUDI)
|
2925003000NRG23010920221160250
|
01/09/2022
|
Ramapiraba
|
2925003WL034037
|
Ramapiraba
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858233
|
|
Ramapiraba
|
()
|
|
11
|
MANAMADURAI
|
TN-25-003-028-004/729
(SIRUGUDI)
|
2925003000NRG23010920221160251
|
01/09/2022
|
ramesh
|
2925003WL034037
|
ramesh
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858233
|
|
ramesh
|
()
|
|
12
|
MANAMADURAI
|
TN-25-003-028-004/734
(SIRUGUDI)
|
2925003000NRG23010920221160252
|
01/09/2022
|
Rajkumar
|
2925003WL034037
|
Rajkumar
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858233
|
|
Rajkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12760
|
12760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14080
|
14080
|
|
|
|
|
|
|
|