|
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-25-003-021-001/110
(PATHINETTANKOTTAI)
|
2925003000NRG23180420220026269
|
18/04/2022
|
Koodi
|
2925003WL000973
|
Koodi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499445
|
|
Koodi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MANAMADURAI
|
TN-25-003-021-001/132
(PATHINETTANKOTTAI)
|
2925003000NRG23180420220026271
|
18/04/2022
|
Packiam
|
2925003WL000973
|
Packiam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499445
|
|
Packiam
|
BANK OF BARODA(606985)
|
|
3
|
MANAMADURAI
|
TN-25-003-021-001/272
(PATHINETTANKOTTAI)
|
2925003000NRG23180420220026272
|
18/04/2022
|
Kaleeswari
|
2925003WL000973
|
Kaleeswari
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499445
|
|
Kaleeswari
|
BANK OF BARODA(606985)
|
|
4
|
MANAMADURAI
|
TN-25-003-021-001/44
(PATHINETTANKOTTAI)
|
2925003000NRG23180420220026273
|
18/04/2022
|
Lakshmi
|
2925003WL000973
|
Lakshmi
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
11/05/2022
|
|
017499445
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
5
|
MANAMADURAI
|
TN-25-003-021-001/45
(PATHINETTANKOTTAI)
|
2925003000NRG23180420220026274
|
18/04/2022
|
Rakku
|
2925003WL000973
|
Rakku
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499445
|
|
Rakku
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MANAMADURAI
|
TN-25-003-021-001/51
(PATHINETTANKOTTAI)
|
2925003000NRG23180420220026275
|
18/04/2022
|
Amaravathi
|
2925003WL000973
|
Amaravathi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499445
|
|
Amaravathi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MANAMADURAI
|
TN-25-003-021-001/53
(PATHINETTANKOTTAI)
|
2925003000NRG23180420220026276
|
18/04/2022
|
Rosali
|
2925003WL000973
|
Rosali
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499445
|
|
Rosali
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MANAMADURAI
|
TN-25-003-021-001/55
(PATHINETTANKOTTAI)
|
2925003000NRG23180420220026277
|
18/04/2022
|
Vasantha
|
2925003WL000973
|
Vasantha
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499445
|
|
Vasantha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
MANAMADURAI
|
TN-25-003-021-001/63
(PATHINETTANKOTTAI)
|
2925003000NRG23180420220026278
|
18/04/2022
|
Chinnaponnu
|
2925003WL000973
|
Chinnaponnu
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499445
|
|
Chinnaponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MANAMADURAI
|
TN-25-003-021-001/67
(PATHINETTANKOTTAI)
|
2925003000NRG23180420220026279
|
18/04/2022
|
Poopathy
|
2925003WL000973
|
Poopathy
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
11/05/2022
|
|
017499445
|
|
Poopathy
|
BANK OF BARODA(606985)
|
|
11
|
MANAMADURAI
|
TN-25-003-021-001/68
(PATHINETTANKOTTAI)
|
2925003000NRG23180420220026280
|
18/04/2022
|
Panchavarnam
|
2925003WL000973
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
11/05/2022
|
|
017499445
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MANAMADURAI
|
TN-25-003-021-001/69
(PATHINETTANKOTTAI)
|
2925003000NRG23180420220026281
|
18/04/2022
|
Valarmathi
|
2925003WL000973
|
Valarmathi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499445
|
|
Valarmathi
|
BANK OF BARODA(606985)
|
|
13
|
MANAMADURAI
|
TN-25-003-021-001/8
(PATHINETTANKOTTAI)
|
2925003000NRG23180420220026282
|
18/04/2022
|
Rakku
|
2925003WL000973
|
Rakku
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499445
|
|
Rakku
|
BANK OF BARODA(606985)
|
|
14
|
MANAMADURAI
|
TN-25-003-021-001/92
(PATHINETTANKOTTAI)
|
2925003000NRG23180420220026283
|
18/04/2022
|
Manibharathi
|
2925003WL000973
|
Manibharathi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499445
|
|
Manibharathi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
MANAMADURAI
|
TN-25-003-021-001/97
(PATHINETTANKOTTAI)
|
2925003000NRG23180420220026284
|
18/04/2022
|
Soundaram
|
2925003WL000973
|
Soundaram
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499445
|
|
Soundaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12800
|
12800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12800
|
12800
|
|
|
|
|
|
|
|