|
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-25-003-024-001/112
(PERUMPATCHERI)
|
2925003000NRG23020720220569665
|
05/07/2022
|
Hemalatha
|
2925003WL017654
|
Hemalatha
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Hemalatha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MANAMADURAI
|
TN-25-003-024-001/238
(PERUMPATCHERI)
|
2925003000NRG23020720220569664
|
05/07/2022
|
Chithradevi
|
2925003WL017653
|
Chithradevi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Chithradevi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MANAMADURAI
|
TN-25-003-024-001/261
(PERUMPATCHERI)
|
2925003000NRG23020720220569660
|
05/07/2022
|
Maheshwari
|
2925003WL017652
|
Maheshwari
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Maheshwari
|
CANARA BANK(508532)
|
|
4
|
MANAMADURAI
|
TN-25-003-024-001/281
(PERUMPATCHERI)
|
2925003000NRG23020720220569657
|
05/07/2022
|
Ganthi
|
2925003WL017651
|
Ganthi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Ganthi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MANAMADURAI
|
TN-25-003-024-001/281
(PERUMPATCHERI)
|
2925003000NRG23020720220569658
|
05/07/2022
|
Krishnamoorthy
|
2925003WL017651
|
Krishnamoorthy
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Krishnamoorthy
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANAMADURAI
|
TN-25-003-024-001/314
(PERUMPATCHERI)
|
2925003000NRG23020720220569666
|
05/07/2022
|
Mehala
|
2925003WL017654
|
Mehala
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Mehala
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MANAMADURAI
|
TN-25-003-024-001/44
(PERUMPATCHERI)
|
2925003000NRG23020720220569662
|
05/07/2022
|
PANDI
|
2925003WL017652
|
PANDI
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
PANDI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MANAMADURAI
|
TN-25-003-024-001/44
(PERUMPATCHERI)
|
2925003000NRG23020720220569661
|
05/07/2022
|
Poovu
|
2925003WL017652
|
Poovu
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Poovu
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MANAMADURAI
|
TN-25-003-024-001/73
(PERUMPATCHERI)
|
2925003000NRG23020720220569670
|
05/07/2022
|
Muthukumar
|
2925003WL017655
|
Muthukumar
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Muthukumar
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANAMADURAI
|
TN-25-003-024-001/73
(PERUMPATCHERI)
|
2925003000NRG23020720220569669
|
05/07/2022
|
Panchavarnam
|
2925003WL017655
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|