|
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-25-003-020-001/1
(PATCHERI)
|
2925003000NRG23271020221583005
|
27/10/2022
|
karthika
|
2925003WL046178
|
karthika
|
00045
|
BARB0PACHER
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
karthika
|
BANK OF BARODA(606985)
|
|
2
|
MANAMADURAI
|
TN-25-003-020-001/130
(PATCHERI)
|
2925003000NRG23271020221583012
|
27/10/2022
|
Annakamu
|
2925003WL046178
|
Annakamu
|
00045
|
BARB0PACHER
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Annakamu
|
BANK OF BARODA(606985)
|
|
3
|
MANAMADURAI
|
TN-25-003-020-001/144
(PATCHERI)
|
2925003000NRG23271020221583014
|
27/10/2022
|
Nachiappan
|
2925003WL046178
|
Nachiappan
|
00045
|
BARB0PACHER
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Nachiappan
|
BANK OF BARODA(606985)
|
|
4
|
MANAMADURAI
|
TN-25-003-020-001/170
(PATCHERI)
|
2925003000NRG23271020221583020
|
27/10/2022
|
Ganesan
|
2925003WL046178
|
Ganesan
|
00045
|
BARB0PACHER
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Ganesan
|
BANK OF BARODA(606985)
|
|
5
|
MANAMADURAI
|
TN-25-003-020-001/170
(PATCHERI)
|
2925003000NRG23271020221583021
|
27/10/2022
|
Shanthi
|
2925003WL046178
|
Shanthi
|
00045
|
BARB0PACHER
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANAMADURAI
|
TN-25-003-020-001/196
(PATCHERI)
|
2925003000NRG23271020221583027
|
27/10/2022
|
Inthira
|
2925003WL046178
|
Inthira
|
00045
|
BARB0PACHER
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711061
|
|
Inthira
|
BANK OF BARODA(606985)
|
|
7
|
MANAMADURAI
|
TN-25-003-020-001/198
(PATCHERI)
|
2925003000NRG23271020221583028
|
27/10/2022
|
Rajapandi
|
2925003WL046178
|
Rajapandi
|
00045
|
BARB0PACHER
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Rajapandi
|
BANK OF BARODA(606985)
|
|
8
|
MANAMADURAI
|
TN-25-003-020-001/20
(PATCHERI)
|
2925003000NRG23271020221583029
|
27/10/2022
|
Shanthi
|
2925003WL046178
|
Shanthi
|
00045
|
BARB0PACHER
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Shanthi
|
BANK OF BARODA(606985)
|
|
9
|
MANAMADURAI
|
TN-25-003-020-001/212
(PATCHERI)
|
2925003000NRG23271020221583032
|
27/10/2022
|
Karthigai
|
2925003WL046178
|
Karthigai
|
00045
|
BARB0PACHER
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Karthigai
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANAMADURAI
|
TN-25-003-020-001/32
(PATCHERI)
|
2925003000NRG23271020221583038
|
27/10/2022
|
Saraswathi
|
2925003WL046178
|
Saraswathi
|
00045
|
BARB0PACHER
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Saraswathi
|
BANK OF BARODA(606985)
|
|
11
|
MANAMADURAI
|
TN-25-003-020-001/429
(PATCHERI)
|
2925003000NRG23271020221583046
|
27/10/2022
|
Rajeswari
|
2925003WL046178
|
Rajeswari
|
00045
|
BARB0PACHER
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Rajeswari
|
BANK OF BARODA(606985)
|
|
12
|
MANAMADURAI
|
TN-25-003-020-001/46
(PATCHERI)
|
2925003000NRG23271020221583049
|
27/10/2022
|
Latha
|
2925003WL046178
|
Latha
|
00045
|
BARB0PACHER
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANAMADURAI
|
TN-25-003-020-001/520
(PATCHERI)
|
2925003000NRG23271020221583053
|
27/10/2022
|
Amsath beevi
|
2925003WL046178
|
Amsath beevi
|
00045
|
BARB0PACHER
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Amsath beevi
|
BANK OF BARODA(606985)
|
|
14
|
MANAMADURAI
|
TN-25-003-020-001/528
(PATCHERI)
|
2925003000NRG23271020221583054
|
27/10/2022
|
Muniyandi
|
2925003WL046178
|
Muniyandi
|
00045
|
BARB0PACHER
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Muniyandi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
MANAMADURAI
|
TN-25-003-020-001/74
(PATCHERI)
|
2925003000NRG23271020221583077
|
27/10/2022
|
Maheswari
|
2925003WL046178
|
Maheswari
|
00045
|
BARB0PACHER
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Maheswari
|
BANK OF BARODA(606985)
|
|
16
|
MANAMADURAI
|
TN-25-003-020-020/822
(PATCHERI)
|
2925003000NRG23271020221583094
|
27/10/2022
|
cithra
|
2925003WL046178
|
cithra
|
00045
|
BARB0PACHER
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
cithra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18886
|
18886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18886
|
18886
|
|
|
|
|
|
|
|