|
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-25-003-035-001/209
(V.PUDUKULAM)
|
2925003000NRG23190720220722162
|
19/07/2022
|
Muthuirulayee
|
2925003WL022383
|
Muthuirulayee
|
00048
|
BKID0008280
|
540
|
540
|
Processed
|
25/07/2022
|
|
028480530
|
|
Muthuirulayee
|
BANK OF INDIA(508505)
|
|
2
|
MANAMADURAI
|
TN-25-003-035-001/29
(V.PUDUKULAM)
|
2925003000NRG23190720220722175
|
19/07/2022
|
Pushpam
|
2925003WL022383
|
Pushpam
|
00048
|
BKID0008280
|
720
|
720
|
Processed
|
25/07/2022
|
|
028480530
|
|
Pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MANAMADURAI
|
TN-25-003-035-001/356
(V.PUDUKULAM)
|
2925003000NRG23190720220722185
|
19/07/2022
|
Nagavalli
|
2925003WL022383
|
Nagavalli
|
00048
|
BKID0008280
|
720
|
720
|
Processed
|
25/07/2022
|
|
028480530
|
|
Nagavalli
|
BANK OF INDIA(508505)
|
|
4
|
MANAMADURAI
|
TN-25-003-035-001/370
(V.PUDUKULAM)
|
2925003000NRG23190720220722187
|
19/07/2022
|
Muneeswari
|
2925003WL022383
|
Muneeswari
|
00048
|
BKID0008280
|
720
|
720
|
Processed
|
25/07/2022
|
|
028480530
|
|
Muneeswari
|
BANK OF INDIA(508505)
|
|
5
|
MANAMADURAI
|
TN-25-003-035-001/48
(V.PUDUKULAM)
|
2925003000NRG23190720220722193
|
19/07/2022
|
Rakku
|
2925003WL022383
|
Rakku
|
00048
|
BKID0008280
|
562
|
562
|
Processed
|
25/07/2022
|
|
028480530
|
|
Rakku
|
BANK OF INDIA(508505)
|
|
6
|
MANAMADURAI
|
TN-25-003-035-001/83
(V.PUDUKULAM)
|
2925003000NRG23190720220722198
|
19/07/2022
|
Kannamirtham
|
2925003WL022383
|
Kannamirtham
|
00048
|
BKID0008280
|
720
|
720
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kannamirtham
|
BANK OF INDIA(508505)
|
|
7
|
MANAMADURAI
|
TN-25-003-035-001/99
(V.PUDUKULAM)
|
2925003000NRG23190720220722201
|
19/07/2022
|
Rajamani
|
2925003WL022383
|
Rajamani
|
00048
|
BKID0008280
|
720
|
720
|
Processed
|
25/07/2022
|
|
028480530
|
|
Rajamani
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4702
|
4702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4702
|
4702
|
|
|
|
|
|
|
|