|
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-25-003-023-001/109
(PERIAKOTTAI)
|
2925003000NRG23070920221225412
|
07/09/2022
|
Udaiyar
|
2925003WL035622
|
Udaiyar
|
00048
|
BKID0008280
|
950
|
950
|
Processed
|
13/10/2022
|
|
033431818
|
|
Udaiyar
|
BANK OF INDIA(508505)
|
|
2
|
MANAMADURAI
|
TN-25-003-023-001/118
(PERIAKOTTAI)
|
2925003000NRG23070920221225413
|
07/09/2022
|
Mahalingam
|
2925003WL035622
|
Mahalingam
|
00048
|
BKID0008280
|
950
|
950
|
Processed
|
13/10/2022
|
|
033431818
|
|
Mahalingam
|
BANK OF INDIA(508505)
|
|
3
|
MANAMADURAI
|
TN-25-003-023-001/118
(PERIAKOTTAI)
|
2925003000NRG23070920221225414
|
07/09/2022
|
Rakku
|
2925003WL035622
|
Rakku
|
00048
|
BKID0008280
|
950
|
950
|
Processed
|
13/10/2022
|
|
033431818
|
|
Rakku
|
BANK OF INDIA(508505)
|
|
4
|
MANAMADURAI
|
TN-25-003-023-001/136
(PERIAKOTTAI)
|
2925003000NRG23070920221225416
|
07/09/2022
|
Valli
|
2925003WL035622
|
Valli
|
00048
|
BKID0008280
|
570
|
570
|
Processed
|
13/10/2022
|
|
033431818
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MANAMADURAI
|
TN-25-003-023-001/547
(PERIAKOTTAI)
|
2925003000NRG23070920221225420
|
07/09/2022
|
Rajeswari
|
2925003WL035622
|
Rajeswari
|
00048
|
BKID0008280
|
950
|
950
|
Processed
|
13/10/2022
|
|
033431818
|
|
Rajeswari
|
BANK OF INDIA(508505)
|
|
6
|
MANAMADURAI
|
TN-25-003-023-001/550
(PERIAKOTTAI)
|
2925003000NRG23070920221225421
|
07/09/2022
|
SUGANYA
|
2925003WL035622
|
SUGANYA
|
00048
|
BKID0008280
|
950
|
950
|
Processed
|
13/10/2022
|
|
033431818
|
|
SUGANYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAMADURAI
|
TN-25-003-023-001/598
(PERIAKOTTAI)
|
2925003000NRG23070920221225422
|
07/09/2022
|
Muneeswari
|
2925003WL035622
|
Muneeswari
|
00048
|
BKID0008280
|
760
|
760
|
Processed
|
13/10/2022
|
|
033431818
|
|
Muneeswari
|
BANK OF INDIA(508505)
|
|
8
|
MANAMADURAI
|
TN-25-003-023-001/617
(PERIAKOTTAI)
|
2925003000NRG23070920221225423
|
07/09/2022
|
Muthumari
|
2925003WL035622
|
Muthumari
|
00048
|
BKID0008280
|
760
|
760
|
Processed
|
13/10/2022
|
|
033431818
|
|
Muthumari
|
BANK OF INDIA(508505)
|
|
9
|
MANAMADURAI
|
TN-25-003-023-001/91
(PERIAKOTTAI)
|
2925003000NRG23070920221225425
|
07/09/2022
|
Latha
|
2925003WL035622
|
Latha
|
00048
|
BKID0008280
|
760
|
760
|
Processed
|
13/10/2022
|
|
033431818
|
|
Latha
|
BANK OF INDIA(508505)
|
|
10
|
MANAMADURAI
|
TN-25-003-023-001/93
(PERIAKOTTAI)
|
2925003000NRG23070920221225426
|
07/09/2022
|
Tamilpandi
|
2925003WL035622
|
Tamilpandi
|
00048
|
BKID0008280
|
760
|
760
|
Processed
|
13/10/2022
|
|
033431818
|
|
Tamilpandi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8360
|
8360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8360
|
8360
|
|
|
|
|
|
|
|