|
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-25-003-017-001/104
(MELAPIDAVOOR)
|
2925003000NRG23230720220761338
|
25/07/2022
|
Oyammal
|
2925003WL023580
|
Oyammal
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645861
|
|
Oyammal
|
()
|
|
2
|
MANAMADURAI
|
TN-25-003-017-001/111
(MELAPIDAVOOR)
|
2925003000NRG23230720220761340
|
25/07/2022
|
Kunjaram
|
2925003WL023580
|
Kunjaram
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Kunjaram
|
()
|
|
3
|
MANAMADURAI
|
TN-25-003-017-001/234
(MELAPIDAVOOR)
|
2925003000NRG23230720220761343
|
25/07/2022
|
Sadaimuniyan
|
2925003WL023580
|
Sadaimuniyan
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Sadaimuniyan
|
()
|
|
4
|
MANAMADURAI
|
TN-25-003-017-001/235
(MELAPIDAVOOR)
|
2925003000NRG23230720220761344
|
25/07/2022
|
Guruvammal
|
2925003WL023580
|
Guruvammal
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Guruvammal
|
()
|
|
5
|
MANAMADURAI
|
TN-25-003-017-001/250
(MELAPIDAVOOR)
|
2925003000NRG23230720220761345
|
25/07/2022
|
Lakshmi
|
2925003WL023580
|
Lakshmi
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
02/08/2022
|
|
013645861
|
|
Lakshmi
|
()
|
|
6
|
MANAMADURAI
|
TN-25-003-017-001/38
(MELAPIDAVOOR)
|
2925003000NRG23230720220761347
|
25/07/2022
|
selvi
|
2925003WL023580
|
selvi
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
02/08/2022
|
|
013645861
|
|
selvi
|
()
|
|
7
|
MANAMADURAI
|
TN-25-003-017-001/44
(MELAPIDAVOOR)
|
2925003000NRG23230720220761353
|
25/07/2022
|
POTHUMPONNU
|
2925003WL023580
|
POTHUMPONNU
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
POTHUMPONNU
|
()
|
|
8
|
MANAMADURAI
|
TN-25-003-017-001/92
(MELAPIDAVOOR)
|
2925003000NRG23230720220761360
|
25/07/2022
|
Chellammal
|
2925003WL023580
|
Chellammal
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Chellammal
|
()
|
|
9
|
MANAMADURAI
|
TN-25-003-017-004/542
(MELAPIDAVOOR)
|
2925003000NRG23230720220761361
|
25/07/2022
|
KALEESWARI
|
2925003WL023580
|
KALEESWARI
|
00078
|
CNRB0000958
|
400
|
400
|
Processed
|
02/08/2022
|
|
013645861
|
|
KALEESWARI
|
()
|
|
10
|
MANAMADURAI
|
TN-25-003-017-017/483
(MELAPIDAVOOR)
|
2925003000NRG23230720220761363
|
25/07/2022
|
Thangavelu
|
2925003WL023580
|
Thangavelu
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Thangavelu
|
()
|
|
11
|
MANAMADURAI
|
TN-25-003-017-017/523
(MELAPIDAVOOR)
|
2925003000NRG23230720220761364
|
25/07/2022
|
Muthulakshmi
|
2925003WL023580
|
Muthulakshmi
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645861
|
|
Muthulakshmi
|
()
|
|
12
|
MANAMADURAI
|
TN-25-003-017-019/553
(MELAPIDAVOOR)
|
2925003000NRG23230720220761365
|
25/07/2022
|
NALLAYI
|
2925003WL023580
|
NALLAYI
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645861
|
|
NALLAYI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12200
|
12200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12200
|
12200
|
|
|
|
|
|
|
|