|
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-25-003-020-001/297
(PATCHERI)
|
2925003000NRG23020520220080800
|
02/05/2022
|
Maniyammal
|
2925003WL002718
|
Maniyammal
|
00045
|
BARB0PACHER
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
Maniyammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANAMADURAI
|
TN-25-003-020-001/331
(PATCHERI)
|
2925003000NRG23020520220080801
|
02/05/2022
|
Meyyal
|
2925003WL002718
|
Meyyal
|
00045
|
BARB0PACHER
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
Meyyal
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAMADURAI
|
TN-25-003-020-001/380
(PATCHERI)
|
2925003000NRG23020520220080803
|
02/05/2022
|
Deivanai
|
2925003WL002718
|
Deivanai
|
00045
|
BARB0PACHER
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
Deivanai
|
BANK OF BARODA(606985)
|
|
4
|
MANAMADURAI
|
TN-25-003-020-001/472
(PATCHERI)
|
2925003000NRG23020520220080804
|
02/05/2022
|
Parvathy
|
2925003WL002718
|
Parvathy
|
00045
|
BARB0PACHER
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
Parvathy
|
BANK OF BARODA(606985)
|
|
5
|
MANAMADURAI
|
TN-25-003-020-001/492
(PATCHERI)
|
2925003000NRG23020520220080805
|
02/05/2022
|
Jeyalakshmi
|
2925003WL002718
|
Jeyalakshmi
|
00045
|
BARB0PACHER
|
1124
|
1124
|
Processed
|
13/05/2022
|
|
018427436
|
|
Jeyalakshmi
|
BANK OF BARODA(606985)
|
|
6
|
MANAMADURAI
|
TN-25-003-020-001/493
(PATCHERI)
|
2925003000NRG23020520220080806
|
02/05/2022
|
Kanagavalli
|
2925003WL002718
|
Kanagavalli
|
00045
|
BARB0PACHER
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kanagavalli
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAMADURAI
|
TN-25-003-020-001/497
(PATCHERI)
|
2925003000NRG23020520220080807
|
02/05/2022
|
Chitra devi
|
2925003WL002718
|
Chitra devi
|
00045
|
BARB0PACHER
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
Chitra devi
|
BANK OF BARODA(606985)
|
|
8
|
MANAMADURAI
|
TN-25-003-020-001/760
(PATCHERI)
|
2925003000NRG23020520220080808
|
02/05/2022
|
Rajeswari
|
2925003WL002718
|
Rajeswari
|
00045
|
BARB0PACHER
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rajeswari
|
BANK OF BARODA(606985)
|
|
9
|
MANAMADURAI
|
TN-25-003-020-001/763
(PATCHERI)
|
2925003000NRG23020520220080809
|
02/05/2022
|
Kanimozhi
|
2925003WL002718
|
Kanimozhi
|
00045
|
BARB0PACHER
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kanimozhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14612
|
14612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14612
|
14612
|
|
|
|
|
|
|
|