|
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-25-003-009-001/104
(KEELAPASALAI)
|
2925003000NRG23310320232737529
|
31/03/2023
|
Maleswari
|
2925003WL076056
|
Maleswari
|
00089
|
CBIN0283598
|
1686
|
1686
|
Processed
|
12/05/2023
|
|
020056895
|
|
Maleswari
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MANAMADURAI
|
TN-25-003-009-001/109
(KEELAPASALAI)
|
2925003000NRG23310320232737530
|
31/03/2023
|
Guna
|
2925003WL076056
|
Guna
|
00089
|
CBIN0283598
|
1686
|
1686
|
Processed
|
12/05/2023
|
|
020056895
|
|
Guna
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAMADURAI
|
TN-25-003-009-001/1105
(KEELAPASALAI)
|
2925003000NRG23310320232737531
|
31/03/2023
|
Sathya
|
2925003WL076056
|
Sathya
|
00089
|
CBIN0283598
|
1686
|
1686
|
Processed
|
12/05/2023
|
|
020056895
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAMADURAI
|
TN-25-003-009-001/111
(KEELAPASALAI)
|
2925003000NRG23310320232737532
|
31/03/2023
|
Rakkayee
|
2925003WL076056
|
Rakkayee
|
00089
|
CBIN0283598
|
1686
|
1686
|
Processed
|
12/05/2023
|
|
020056895
|
|
Rakkayee
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MANAMADURAI
|
TN-25-003-009-001/1254
(KEELAPASALAI)
|
2925003000NRG23310320232737533
|
31/03/2023
|
Sornam
|
2925003WL076056
|
Sornam
|
00089
|
CBIN0283598
|
1686
|
1686
|
Processed
|
12/05/2023
|
|
020056895
|
|
Sornam
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MANAMADURAI
|
TN-25-003-009-001/138
(KEELAPASALAI)
|
2925003000NRG23310320232737534
|
31/03/2023
|
Rajenthiran
|
2925003WL076056
|
Rajenthiran
|
00089
|
CBIN0283598
|
1686
|
1686
|
Processed
|
12/05/2023
|
|
020056895
|
|
Rajenthiran
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAMADURAI
|
TN-25-003-009-001/19
(KEELAPASALAI)
|
2925003000NRG23310320232737535
|
31/03/2023
|
Saranya
|
2925003WL076056
|
Saranya
|
00089
|
CBIN0283598
|
1686
|
1686
|
Processed
|
12/05/2023
|
|
020056895
|
|
Saranya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MANAMADURAI
|
TN-25-003-009-001/3
(KEELAPASALAI)
|
2925003000NRG23310320232737536
|
31/03/2023
|
Uma
|
2925003WL076056
|
Uma
|
00089
|
CBIN0283598
|
1686
|
1686
|
Processed
|
13/05/2023
|
|
020056895
|
|
Uma
|
INDIAN BANK(607105)
|
|
9
|
MANAMADURAI
|
TN-25-003-009-001/316
(KEELAPASALAI)
|
2925003000NRG23310320232737537
|
31/03/2023
|
mani
|
2925003WL076056
|
mani
|
00089
|
CBIN0283598
|
1686
|
1686
|
Processed
|
12/05/2023
|
|
020056895
|
|
mani
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MANAMADURAI
|
TN-25-003-009-009/1513
(KEELAPASALAI)
|
2925003000NRG23310320232737539
|
31/03/2023
|
VIDYA
|
2925003WL076056
|
VIDYA
|
00089
|
CBIN0283598
|
725
|
725
|
Processed
|
12/05/2023
|
|
020056895
|
|
VIDYA
|
CANARA BANK(508532)
|
|
11
|
MANAMADURAI
|
TN-25-003-009-009/1557
(KEELAPASALAI)
|
2925003000NRG23310320232737540
|
31/03/2023
|
PRIYA
|
2925003WL076056
|
PRIYA
|
00089
|
CBIN0283598
|
725
|
725
|
Processed
|
12/05/2023
|
|
020056895
|
|
PRIYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16624
|
16624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16624
|
16624
|
|
|
|
|
|
|
|