|
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-25-003-003-001/268
(CHINNAKANNUR)
|
2925003000NRG23250620220505133
|
27/06/2022
|
Alagarsamy
|
2925003WL015476
|
Alagarsamy
|
00089
|
CBIN0283598
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Alagarsamy
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MANAMADURAI
|
TN-25-003-003-001/268
(CHINNAKANNUR)
|
2925003000NRG23250620220505132
|
27/06/2022
|
Ramayee
|
2925003WL015476
|
Ramayee
|
00089
|
CBIN0283598
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Ramayee
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MANAMADURAI
|
TN-25-003-003-001/447
(CHINNAKANNUR)
|
2925003000NRG23250620220505335
|
27/06/2022
|
Umadevi
|
2925003WL015482
|
Umadevi
|
00089
|
CBIN0283598
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Umadevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4372
|
4372
|
|
|
|
|
|
|
|
|
4
|
MANAMADURAI
|
TN-25-003-001-001/172
(ANNAVASAL)
|
2925003000NRG23250620220504258
|
27/06/2022
|
suresh
|
2925003WL015452
|
suresh
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861864
|
|
suresh
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MANAMADURAI
|
TN-25-003-001-001/46
(ANNAVASAL)
|
2925003000NRG23250620220504276
|
27/06/2022
|
muthu
|
2925003WL015452
|
muthu
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861864
|
|
muthu
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MANAMADURAI
|
TN-25-003-001-001/47
(ANNAVASAL)
|
2925003000NRG23250620220504277
|
27/06/2022
|
Lakshmi
|
2925003WL015452
|
Lakshmi
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861864
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
7
|
MANAMADURAI
|
TN-25-003-001-001/89
(ANNAVASAL)
|
2925003000NRG23250620220504279
|
27/06/2022
|
Kamalakannan
|
2925003WL015452
|
Kamalakannan
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
02/07/2022
|
|
022861864
|
|
Kamalakannan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MANAMADURAI
|
TN-25-003-001-001/90
(ANNAVASAL)
|
2925003000NRG23250620220504280
|
27/06/2022
|
Jeganathan
|
2925003WL015452
|
Jeganathan
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861864
|
|
Jeganathan
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6570
|
6570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10942
|
10942
|
|
|
|
|
|
|
|