|
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-25-003-013-001/113
(MANAMBAKKI)
|
2925003000NRG23140220232368603
|
14/02/2023
|
kasthuri
|
2925003WL066251
|
kasthuri
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
18/02/2023
|
|
008081830
|
|
kasthuri
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MANAMADURAI
|
TN-25-003-013-001/196
(MANAMBAKKI)
|
2925003000NRG23140220232368604
|
14/02/2023
|
Mangayarkarasi
|
2925003WL066251
|
Mangayarkarasi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
Mangayarkarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAMADURAI
|
TN-25-003-013-001/219
(MANAMBAKKI)
|
2925003000NRG23140220232368605
|
14/02/2023
|
Muthulakshmi
|
2925003WL066251
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
18/02/2023
|
|
008081830
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MANAMADURAI
|
TN-25-003-013-001/268
(MANAMBAKKI)
|
2925003000NRG23140220232368607
|
14/02/2023
|
Karuppu
|
2925003WL066251
|
Karuppu
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
Karuppu
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MANAMADURAI
|
TN-25-003-013-001/268
(MANAMBAKKI)
|
2925003000NRG23140220232368608
|
14/02/2023
|
Manickavalli
|
2925003WL066251
|
Manickavalli
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
Manickavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MANAMADURAI
|
TN-25-003-013-001/64
(MANAMBAKKI)
|
2925003000NRG23140220232368609
|
14/02/2023
|
Nagarethinam
|
2925003WL066251
|
Nagarethinam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
Nagarethinam
|
CANARA BANK(508532)
|
|
7
|
MANAMADURAI
|
TN-25-003-013-001/70
(MANAMBAKKI)
|
2925003000NRG23140220232368610
|
14/02/2023
|
Irulayee
|
2925003WL066251
|
Irulayee
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
18/02/2023
|
|
008081830
|
|
Irulayee
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MANAMADURAI
|
TN-25-003-013-001/88
(MANAMBAKKI)
|
2925003000NRG23140220232368611
|
14/02/2023
|
indhurani
|
2925003WL066251
|
indhurani
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
indhurani
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MANAMADURAI
|
TN-25-003-013-013/325
(MANAMBAKKI)
|
2925003000NRG23140220232368613
|
14/02/2023
|
Muneeswari
|
2925003WL066251
|
Muneeswari
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
19/02/2023
|
|
008081830
|
|
Muneeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7805
|
7805
|
|
|
|
|
|
|
|
|
10
|
MANAMADURAI
|
TN-25-003-013-001/227
(MANAMBAKKI)
|
2925003000NRG23140220232368606
|
14/02/2023
|
MUNEESWARI
|
2925003WL066251
|
MUNEESWARI
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
MUNEESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MANAMADURAI
|
TN-25-003-013-001/90
(MANAMBAKKI)
|
2925003000NRG23140220232368612
|
14/02/2023
|
Muthurakku
|
2925003WL066251
|
Muthurakku
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
18/02/2023
|
|
008081830
|
|
Muthurakku
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MANAMADURAI
|
TN-25-003-013-013/336
(MANAMBAKKI)
|
2925003000NRG23140220232368614
|
14/02/2023
|
Saranya
|
2925003WL066251
|
Saranya
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
18/02/2023
|
|
008081830
|
|
Saranya
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAMADURAI
|
TN-25-003-013-013/338
(MANAMBAKKI)
|
2925003000NRG23140220232368615
|
14/02/2023
|
Minnalkodi
|
2925003WL066251
|
Minnalkodi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
Minnalkodi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10405
|
10405
|
|
|
|
|
|
|
|