|
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-25-003-020-001/158
(PATCHERI)
|
2925003000NRG23110520220127998
|
11/05/2022
|
Rajangam
|
2925003WL004119
|
Rajangam
|
00045
|
BARB0PACHER
|
1500
|
1500
|
Processed
|
18/05/2022
|
|
007105287
|
|
Rajangam
|
BANK OF BARODA(606985)
|
|
2
|
MANAMADURAI
|
TN-25-003-020-001/196
(PATCHERI)
|
2925003000NRG23110520220127999
|
11/05/2022
|
Inthira
|
2925003WL004119
|
Inthira
|
00045
|
BARB0PACHER
|
1500
|
1500
|
Processed
|
18/05/2022
|
|
007105287
|
|
Inthira
|
BANK OF BARODA(606985)
|
|
3
|
MANAMADURAI
|
TN-25-003-020-001/261
(PATCHERI)
|
2925003000NRG23110520220128000
|
11/05/2022
|
Mariammal
|
2925003WL004119
|
Mariammal
|
00045
|
BARB0PACHER
|
1500
|
1500
|
Processed
|
18/05/2022
|
|
007105287
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAMADURAI
|
TN-25-003-020-001/516
(PATCHERI)
|
2925003000NRG23110520220128001
|
11/05/2022
|
Indirani
|
2925003WL004119
|
Indirani
|
00045
|
BARB0PACHER
|
1500
|
1500
|
Processed
|
18/05/2022
|
|
007105287
|
|
Indirani
|
BANK OF BARODA(606985)
|
|
5
|
MANAMADURAI
|
TN-25-003-020-001/517
(PATCHERI)
|
2925003000NRG23110520220128002
|
11/05/2022
|
Pichaiammal
|
2925003WL004119
|
Pichaiammal
|
00045
|
BARB0PACHER
|
1500
|
1500
|
Processed
|
18/05/2022
|
|
007105287
|
|
Pichaiammal
|
BANK OF BARODA(606985)
|
|
6
|
MANAMADURAI
|
TN-25-003-020-001/518
(PATCHERI)
|
2925003000NRG23110520220128003
|
11/05/2022
|
Pappa
|
2925003WL004119
|
Pappa
|
00045
|
BARB0PACHER
|
1500
|
1500
|
Processed
|
18/05/2022
|
|
007105287
|
|
Pappa
|
BANK OF BARODA(606985)
|
|
7
|
MANAMADURAI
|
TN-25-003-020-001/557
(PATCHERI)
|
2925003000NRG23110520220128004
|
11/05/2022
|
Selvi
|
2925003WL004119
|
Selvi
|
00045
|
BARB0PACHER
|
1500
|
1500
|
Processed
|
18/05/2022
|
|
007105287
|
|
Selvi
|
BANK OF BARODA(606985)
|
|
8
|
MANAMADURAI
|
TN-25-003-020-001/563
(PATCHERI)
|
2925003000NRG23110520220128005
|
11/05/2022
|
Meenakumari
|
2925003WL004119
|
Meenakumari
|
00045
|
BARB0PACHER
|
1500
|
1500
|
Processed
|
18/05/2022
|
|
007105287
|
|
Meenakumari
|
BANK OF BARODA(606985)
|
|
9
|
MANAMADURAI
|
TN-25-003-020-001/578
(PATCHERI)
|
2925003000NRG23110520220128006
|
11/05/2022
|
Valarmathi
|
2925003WL004119
|
Valarmathi
|
00045
|
BARB0PACHER
|
1500
|
1500
|
Processed
|
18/05/2022
|
|
007105287
|
|
Valarmathi
|
BANK OF BARODA(606985)
|
|
10
|
MANAMADURAI
|
TN-25-003-020-003/659
(PATCHERI)
|
2925003000NRG23110520220128007
|
11/05/2022
|
Senthamarai
|
2925003WL004119
|
Senthamarai
|
00045
|
BARB0PACHER
|
1500
|
1500
|
Processed
|
18/05/2022
|
|
007105287
|
|
Senthamarai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15000
|
15000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15000
|
15000
|
|
|
|
|
|
|
|