|
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-25-003-023-001/291
(PERIAKOTTAI)
|
2925003000NRG23050920221214225
|
06/09/2022
|
MALLIKA
|
2925003WL035373
|
MALLIKA
|
00048
|
BKID0008280
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431818
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANAMADURAI
|
TN-25-003-023-001/295
(PERIAKOTTAI)
|
2925003000NRG23050920221214227
|
06/09/2022
|
Packiam
|
2925003WL035373
|
Packiam
|
00048
|
BKID0008280
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431818
|
|
Packiam
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MANAMADURAI
|
TN-25-003-023-001/302
(PERIAKOTTAI)
|
2925003000NRG23050920221214228
|
06/09/2022
|
Kowsalya
|
2925003WL035373
|
Kowsalya
|
00048
|
BKID0008280
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kowsalya
|
BANK OF INDIA(508505)
|
|
4
|
MANAMADURAI
|
TN-25-003-023-001/316
(PERIAKOTTAI)
|
2925003000NRG23050920221214231
|
06/09/2022
|
Jeyalakshmi
|
2925003WL035373
|
Jeyalakshmi
|
00048
|
BKID0008280
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431818
|
|
Jeyalakshmi
|
BANK OF INDIA(508505)
|
|
5
|
MANAMADURAI
|
TN-25-003-023-001/318
(PERIAKOTTAI)
|
2925003000NRG23050920221214232
|
06/09/2022
|
Samayal
|
2925003WL035373
|
Samayal
|
00048
|
BKID0008280
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431818
|
|
Samayal
|
BANK OF INDIA(508505)
|
|
6
|
MANAMADURAI
|
TN-25-003-023-001/324
(PERIAKOTTAI)
|
2925003000NRG23050920221214234
|
06/09/2022
|
Arumugam
|
2925003WL035373
|
Arumugam
|
00048
|
BKID0008280
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431818
|
|
Arumugam
|
BANK OF INDIA(508505)
|
|
7
|
MANAMADURAI
|
TN-25-003-023-001/324
(PERIAKOTTAI)
|
2925003000NRG23050920221214233
|
06/09/2022
|
Ramasamy
|
2925003WL035373
|
Ramasamy
|
00048
|
BKID0008280
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431818
|
|
Ramasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MANAMADURAI
|
TN-25-003-023-001/326
(PERIAKOTTAI)
|
2925003000NRG23050920221214235
|
06/09/2022
|
Kalasree
|
2925003WL035373
|
Kalasree
|
00048
|
BKID0008280
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kalasree
|
BANK OF INDIA(508505)
|
|
9
|
MANAMADURAI
|
TN-25-003-023-001/490
(PERIAKOTTAI)
|
2925003000NRG23050920221214237
|
06/09/2022
|
Damayanthi
|
2925003WL035373
|
Damayanthi
|
00048
|
BKID0008280
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431818
|
|
Damayanthi
|
BANK OF INDIA(508505)
|
|
10
|
MANAMADURAI
|
TN-25-003-023-001/490
(PERIAKOTTAI)
|
2925003000NRG23050920221214236
|
06/09/2022
|
Ganesan
|
2925003WL035373
|
Ganesan
|
00048
|
BKID0008280
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431818
|
|
Ganesan
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MANAMADURAI
|
TN-25-003-023-001/636
(PERIAKOTTAI)
|
2925003000NRG23050920221214238
|
06/09/2022
|
Revathy
|
2925003WL035373
|
Revathy
|
00048
|
BKID0008280
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
033431818
|
|
Revathy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16500
|
16500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16500
|
16500
|
|
|
|
|
|
|
|