|
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-25-003-003-001/196
(CHINNAKANNUR)
|
2925003000NRG23081020221437156
|
11/10/2022
|
Lakshmi
|
2925003WL042001
|
Lakshmi
|
00089
|
CBIN0283598
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
009744087
|
|
Lakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
MANAMADURAI
|
TN-25-003-003-001/220
(CHINNAKANNUR)
|
2925003000NRG23081020221437133
|
11/10/2022
|
Lakshmi
|
2925003WL041999
|
Lakshmi
|
00089
|
CBIN0283598
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
009744087
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MANAMADURAI
|
TN-25-003-003-001/225
(CHINNAKANNUR)
|
2925003000NRG23081020221437134
|
11/10/2022
|
Nageswari
|
2925003WL041999
|
Nageswari
|
00089
|
CBIN0283598
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
009744087
|
|
Nageswari
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAMADURAI
|
TN-25-003-003-001/250
(CHINNAKANNUR)
|
2925003000NRG23081020221437157
|
11/10/2022
|
Pandiammal
|
2925003WL042001
|
Pandiammal
|
00089
|
CBIN0283598
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
009744087
|
|
Pandiammal
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MANAMADURAI
|
TN-25-003-003-001/254
(CHINNAKANNUR)
|
2925003000NRG23081020221437135
|
11/10/2022
|
Ravi
|
2925003WL041999
|
Ravi
|
00089
|
CBIN0283598
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
009744087
|
|
Ravi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MANAMADURAI
|
TN-25-003-003-001/254
(CHINNAKANNUR)
|
2925003000NRG23081020221437158
|
11/10/2022
|
SERUVAYEE
|
2925003WL042001
|
SERUVAYEE
|
00089
|
CBIN0283598
|
1200
|
1200
|
Rejected
|
18/10/2022
|
|
009744087
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
MANAMADURAI
|
TN-25-003-003-001/257
(CHINNAKANNUR)
|
2925003000NRG23081020221437159
|
11/10/2022
|
Boomadevi
|
2925003WL042001
|
Boomadevi
|
00089
|
CBIN0283598
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
009744087
|
|
Boomadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MANAMADURAI
|
TN-25-003-003-001/281
(CHINNAKANNUR)
|
2925003000NRG23081020221437161
|
11/10/2022
|
Irulayee
|
2925003WL042001
|
Irulayee
|
00089
|
CBIN0283598
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
009744087
|
|
Irulayee
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MANAMADURAI
|
TN-25-003-003-001/451
(CHINNAKANNUR)
|
2925003000NRG23081020221437162
|
11/10/2022
|
Selvi
|
2925003WL042001
|
Selvi
|
00089
|
CBIN0283598
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
009744087
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MANAMADURAI
|
TN-25-003-003-001/636
(CHINNAKANNUR)
|
2925003000NRG23081020221437136
|
11/10/2022
|
Bhavani
|
2925003WL041999
|
Bhavani
|
00089
|
CBIN0283598
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
009744087
|
|
Bhavani
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MANAMADURAI
|
TN-25-003-003-006/642
(CHINNAKANNUR)
|
2925003000NRG23081020221437137
|
11/10/2022
|
Suchi
|
2925003WL041999
|
Suchi
|
00089
|
CBIN0283598
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
009744087
|
|
Suchi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MANAMADURAI
|
TN-25-003-003-006/661
(CHINNAKANNUR)
|
2925003000NRG23081020221437164
|
11/10/2022
|
Mathavi
|
2925003WL042001
|
Mathavi
|
00089
|
CBIN0283598
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
009744087
|
|
Mathavi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14400
|
14400
|
|
|
|
|
|
|
|