|
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-25-003-013-001/12
(MANAMBAKKI)
|
2925003000NRG23041120221631911
|
05/11/2022
|
Veerayi
|
2925003WL047914
|
Veerayi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Veerayi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MANAMADURAI
|
TN-25-003-013-001/160
(MANAMBAKKI)
|
2925003000NRG23041120221631912
|
05/11/2022
|
Pushpavalli
|
2925003WL047914
|
Pushpavalli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Pushpavalli
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAMADURAI
|
TN-25-003-013-001/2
(MANAMBAKKI)
|
2925003000NRG23041120221631913
|
05/11/2022
|
Valarmathi
|
2925003WL047914
|
Valarmathi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Valarmathi
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
MANAMADURAI
|
TN-25-003-013-001/21
(MANAMBAKKI)
|
2925003000NRG23041120221631914
|
05/11/2022
|
Mariyammal
|
2925003WL047914
|
Mariyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MANAMADURAI
|
TN-25-003-013-001/223
(MANAMBAKKI)
|
2925003000NRG23041120221631916
|
05/11/2022
|
Eswari
|
2925003WL047914
|
Eswari
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANAMADURAI
|
TN-25-003-013-001/223
(MANAMBAKKI)
|
2925003000NRG23041120221631915
|
05/11/2022
|
Kaleeswaran
|
2925003WL047914
|
Kaleeswaran
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Kaleeswaran
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MANAMADURAI
|
TN-25-003-013-001/267
(MANAMBAKKI)
|
2925003000NRG23041120221631917
|
05/11/2022
|
Vijayalakshmi
|
2925003WL047914
|
Vijayalakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MANAMADURAI
|
TN-25-003-013-001/61
(MANAMBAKKI)
|
2925003000NRG23041120221631918
|
05/11/2022
|
Kannathal
|
2925003WL047914
|
Kannathal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Kannathal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9600
|
9600
|
|
|
|
|
|
|
|