|
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-25-003-031-001/13
(T.PUDUKKOTTAI)
|
2925003000NRG23080620220337284
|
08/06/2022
|
Sonnaimuthu
|
2925003WL010183
|
Sonnaimuthu
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sonnaimuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MANAMADURAI
|
TN-25-003-031-001/142
(T.PUDUKKOTTAI)
|
2925003000NRG23080620220337286
|
08/06/2022
|
Pappa
|
2925003WL010183
|
Pappa
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Pappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MANAMADURAI
|
TN-25-003-031-001/173
(T.PUDUKKOTTAI)
|
2925003000NRG23080620220337288
|
08/06/2022
|
Lakshmi
|
2925003WL010183
|
Lakshmi
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
4
|
MANAMADURAI
|
TN-25-003-031-001/257
(T.PUDUKKOTTAI)
|
2925003000NRG23080620220337290
|
08/06/2022
|
Malliga
|
2925003WL010183
|
Malliga
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MANAMADURAI
|
TN-25-003-031-001/265
(T.PUDUKKOTTAI)
|
2925003000NRG23080620220337292
|
08/06/2022
|
Kaleeswari
|
2925003WL010183
|
Kaleeswari
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kaleeswari
|
CANARA BANK(508532)
|
|
6
|
MANAMADURAI
|
TN-25-003-031-001/39
(T.PUDUKKOTTAI)
|
2925003000NRG23080620220337299
|
08/06/2022
|
Lakshmi
|
2925003WL010183
|
Lakshmi
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MANAMADURAI
|
TN-25-003-031-001/67
(T.PUDUKKOTTAI)
|
2925003000NRG23080620220337303
|
08/06/2022
|
Rajammal
|
2925003WL010183
|
Rajammal
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8400
|
8400
|
|
|
|
|
|
|
|