|
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-25-003-030-001/109
(SULLANGUDI)
|
2925003000NRG23130820220992133
|
16/08/2022
|
Rajalakshmi
|
2925003WL029658
|
Rajalakshmi
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAMADURAI
|
TN-25-003-030-001/126
(SULLANGUDI)
|
2925003000NRG23130820220992136
|
16/08/2022
|
Devi
|
2925003WL029658
|
Devi
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Devi
|
BANK OF INDIA(508505)
|
|
3
|
MANAMADURAI
|
TN-25-003-030-001/240
(SULLANGUDI)
|
2925003000NRG23130820220992140
|
16/08/2022
|
Shanmugavalli
|
2925003WL029658
|
Shanmugavalli
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Shanmugavalli
|
BANK OF INDIA(508505)
|
|
4
|
MANAMADURAI
|
TN-25-003-030-001/304
(SULLANGUDI)
|
2925003000NRG23130820220992141
|
16/08/2022
|
Pandi
|
2925003WL029658
|
Pandi
|
00048
|
BKID0008280
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pandi
|
BANK OF INDIA(508505)
|
|
5
|
MANAMADURAI
|
TN-25-003-030-001/340
(SULLANGUDI)
|
2925003000NRG23130820220992142
|
16/08/2022
|
Muniammal
|
2925003WL029658
|
Muniammal
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muniammal
|
BANK OF INDIA(508505)
|
|
6
|
MANAMADURAI
|
TN-25-003-030-001/356
(SULLANGUDI)
|
2925003000NRG23130820220992143
|
16/08/2022
|
Mariyammal
|
2925003WL029658
|
Mariyammal
|
00048
|
BKID0008280
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
7
|
MANAMADURAI
|
TN-25-003-030-001/367
(SULLANGUDI)
|
2925003000NRG23130820220992144
|
16/08/2022
|
Pappa
|
2925003WL029658
|
Pappa
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pappa
|
BANK OF INDIA(508505)
|
|
8
|
MANAMADURAI
|
TN-25-003-030-001/368
(SULLANGUDI)
|
2925003000NRG23130820220992145
|
16/08/2022
|
AMIRTHAM
|
2925003WL029658
|
AMIRTHAM
|
00048
|
BKID0008280
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAMADURAI
|
TN-25-003-030-001/83
(SULLANGUDI)
|
2925003000NRG23130820220992150
|
16/08/2022
|
Murugesan
|
2925003WL029658
|
Murugesan
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Murugesan
|
CANARA BANK(508532)
|
|
10
|
MANAMADURAI
|
TN-25-003-030-001/90
(SULLANGUDI)
|
2925003000NRG23130820220992153
|
16/08/2022
|
Pothumponnu
|
2925003WL029658
|
Pothumponnu
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pothumponnu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11886
|
11886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11886
|
11886
|
|
|
|
|
|
|
|