|
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-25-003-032-001/115
(THANJAKORE)
|
2925003000NRG23240220232470367
|
25/02/2023
|
Sundaram
|
2925003WL068643
|
Sundaram
|
00177
|
IOBA0000524
|
200
|
200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Sundaram
|
INDIAN BANK(607105)
|
|
2
|
MANAMADURAI
|
TN-25-003-032-001/130
(THANJAKORE)
|
2925003000NRG23240220232470368
|
25/02/2023
|
Selvi
|
2925003WL068643
|
Selvi
|
00177
|
IOBA0000524
|
800
|
800
|
Processed
|
03/04/2023
|
|
005713705
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAMADURAI
|
TN-25-003-032-001/132
(THANJAKORE)
|
2925003000NRG23240220232470369
|
25/02/2023
|
AMSAVALLI
|
2925003WL068643
|
AMSAVALLI
|
00177
|
IOBA0000524
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
AMSAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MANAMADURAI
|
TN-25-003-032-001/136
(THANJAKORE)
|
2925003000NRG23240220232470370
|
25/02/2023
|
Mahadevi
|
2925003WL068643
|
Mahadevi
|
00177
|
IOBA0000524
|
800
|
800
|
Processed
|
03/04/2023
|
|
005713705
|
|
Mahadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAMADURAI
|
TN-25-003-032-001/176
(THANJAKORE)
|
2925003000NRG23240220232470371
|
25/02/2023
|
Muruganantham
|
2925003WL068643
|
Muruganantham
|
00177
|
IOBA0000524
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005713705
|
|
Muruganantham
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAMADURAI
|
TN-25-003-032-001/2
(THANJAKORE)
|
2925003000NRG23240220232470372
|
25/02/2023
|
Vasanthal
|
2925003WL068643
|
Vasanthal
|
00177
|
IOBA0000524
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Vasanthal
|
INDIAN BANK(607105)
|
|
7
|
MANAMADURAI
|
TN-25-003-032-001/291
(THANJAKORE)
|
2925003000NRG23240220232470373
|
25/02/2023
|
Packialakshmi
|
2925003WL068643
|
Packialakshmi
|
00177
|
IOBA0000524
|
800
|
800
|
Processed
|
02/04/2023
|
|
005713705
|
|
Packialakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MANAMADURAI
|
TN-25-003-032-001/317
(THANJAKORE)
|
2925003000NRG23240220232470374
|
25/02/2023
|
Alagimeenal
|
2925003WL068643
|
Alagimeenal
|
00177
|
IOBA0000524
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713705
|
|
Alagimeenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MANAMADURAI
|
TN-25-003-032-001/329
(THANJAKORE)
|
2925003000NRG23240220232470375
|
25/02/2023
|
Shobana
|
2925003WL068643
|
Shobana
|
00177
|
IOBA0000524
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005713705
|
|
Shobana
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAMADURAI
|
TN-25-003-032-001/72
(THANJAKORE)
|
2925003000NRG23240220232470376
|
25/02/2023
|
KARPAGAVALLI
|
2925003WL068643
|
KARPAGAVALLI
|
00177
|
IOBA0000524
|
800
|
800
|
Processed
|
03/04/2023
|
|
005713705
|
|
KARPAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAMADURAI
|
TN-25-003-032-001/82
(THANJAKORE)
|
2925003000NRG23240220232470377
|
25/02/2023
|
Soundaravalli
|
2925003WL068643
|
Soundaravalli
|
00177
|
IOBA0000524
|
800
|
800
|
Processed
|
03/04/2023
|
|
005713705
|
|
Soundaravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAMADURAI
|
TN-25-003-032-001/87
(THANJAKORE)
|
2925003000NRG23240220232470378
|
25/02/2023
|
Ganapathy
|
2925003WL068643
|
Ganapathy
|
00177
|
IOBA0000524
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Ganapathy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9800
|
9800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9800
|
9800
|
|
|
|
|
|
|
|