|
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-25-003-008-001/110
(KEELAMELGUDI)
|
2925003000NRG23160520220156833
|
17/05/2022
|
Ponnumuthu
|
2925003WL005055
|
Ponnumuthu
|
00415
|
SBIN0001039
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ponnumuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MANAMADURAI
|
TN-25-003-008-001/169
(KEELAMELGUDI)
|
2925003000NRG23160520220156835
|
17/05/2022
|
Pushpam
|
2925003WL005055
|
Pushpam
|
00415
|
SBIN0001039
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pushpam
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MANAMADURAI
|
TN-25-003-008-001/218
(KEELAMELGUDI)
|
2925003000NRG23160520220156831
|
17/05/2022
|
RAVI
|
2925003WL005054
|
RAVI
|
00415
|
SBIN0001039
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAVI
|
CANARA BANK(508532)
|
|
4
|
MANAMADURAI
|
TN-25-003-008-001/218
(KEELAMELGUDI)
|
2925003000NRG23160520220156832
|
17/05/2022
|
Seethalakshmi
|
2925003WL005054
|
Seethalakshmi
|
00415
|
SBIN0001039
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Seethalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MANAMADURAI
|
TN-25-003-008-001/238
(KEELAMELGUDI)
|
2925003000NRG23160520220156738
|
17/05/2022
|
Panchavarnam
|
2925003WL005051
|
Panchavarnam
|
00415
|
SBIN0001039
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Panchavarnam
|
CANARA BANK(508532)
|
|
6
|
MANAMADURAI
|
TN-25-003-008-001/397
(KEELAMELGUDI)
|
2925003000NRG23160520220156836
|
17/05/2022
|
Annamalai
|
2925003WL005055
|
Annamalai
|
00415
|
SBIN0001039
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Annamalai
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAMADURAI
|
TN-25-003-008-001/44
(KEELAMELGUDI)
|
2925003000NRG23160520220156837
|
17/05/2022
|
Latha
|
2925003WL005055
|
Latha
|
00415
|
SBIN0001039
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MANAMADURAI
|
TN-25-003-008-001/58
(KEELAMELGUDI)
|
2925003000NRG23160520220156838
|
17/05/2022
|
Arumugam
|
2925003WL005055
|
Arumugam
|
00415
|
SBIN0001039
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANAMADURAI
|
TN-25-003-008-008/510
(KEELAMELGUDI)
|
2925003000NRG23160520220156839
|
17/05/2022
|
JOTHI
|
2925003WL005055
|
JOTHI
|
00415
|
SBIN0001039
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
JOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|