|
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-25-003-011-001/201
(KUVALAIVELI)
|
2925003000NRG23020720220569629
|
05/07/2022
|
Karuppy
|
2925003WL017644
|
Karuppy
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Karuppy
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MANAMADURAI
|
TN-25-003-011-001/204
(KUVALAIVELI)
|
2925003000NRG23020720220569630
|
05/07/2022
|
Veerayee
|
2925003WL017644
|
Veerayee
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Veerayee
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MANAMADURAI
|
TN-25-003-011-001/205
(KUVALAIVELI)
|
2925003000NRG23020720220569631
|
05/07/2022
|
Gandhimathi
|
2925003WL017644
|
Gandhimathi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Gandhimathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MANAMADURAI
|
TN-25-003-011-001/211
(KUVALAIVELI)
|
2925003000NRG23020720220569633
|
05/07/2022
|
Karmegam
|
2925003WL017644
|
Karmegam
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Karmegam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MANAMADURAI
|
TN-25-003-011-001/211
(KUVALAIVELI)
|
2925003000NRG23020720220569632
|
05/07/2022
|
Muthathal
|
2925003WL017644
|
Muthathal
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Muthathal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MANAMADURAI
|
TN-25-003-011-001/229
(KUVALAIVELI)
|
2925003000NRG23020720220569634
|
05/07/2022
|
Deivarani
|
2925003WL017644
|
Deivarani
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Deivarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MANAMADURAI
|
TN-25-003-011-001/253
(KUVALAIVELI)
|
2925003000NRG23020720220569635
|
05/07/2022
|
Sivabakiyam
|
2925003WL017644
|
Sivabakiyam
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sivabakiyam
|
INDIAN BANK(607105)
|
|
8
|
MANAMADURAI
|
TN-25-003-011-001/307
(KUVALAIVELI)
|
2925003000NRG23020720220569638
|
05/07/2022
|
Panjammal
|
2925003WL017644
|
Panjammal
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Panjammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MANAMADURAI
|
TN-25-003-011-001/329
(KUVALAIVELI)
|
2925003000NRG23020720220569639
|
05/07/2022
|
Velambalam
|
2925003WL017644
|
Velambalam
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Velambalam
|
CANARA BANK(508532)
|
|
10
|
MANAMADURAI
|
TN-25-003-011-001/435
(KUVALAIVELI)
|
2925003000NRG23020720220569640
|
05/07/2022
|
Thangaraj
|
2925003WL017644
|
Thangaraj
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
011542666
|
|
Thangaraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
MANAMADURAI
|
TN-25-003-011-001/483
(KUVALAIVELI)
|
2925003000NRG23020720220569641
|
05/07/2022
|
Pitchai
|
2925003WL017644
|
Pitchai
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Pitchai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|