|
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-25-003-028-001/195
(SIRUGUDI)
|
2925003000NRG23070620220332505
|
08/06/2022
|
Lakshmi
|
2925003WL010025
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937073
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MANAMADURAI
|
TN-25-003-028-001/219
(SIRUGUDI)
|
2925003000NRG23070620220332506
|
08/06/2022
|
Padma
|
2925003WL010025
|
Padma
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937073
|
|
Padma
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAMADURAI
|
TN-25-003-028-001/275
(SIRUGUDI)
|
2925003000NRG23070620220332507
|
08/06/2022
|
Uma devi
|
2925003WL010025
|
Uma devi
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937073
|
|
Uma devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MANAMADURAI
|
TN-25-003-028-001/587
(SIRUGUDI)
|
2925003000NRG23070620220332508
|
08/06/2022
|
Chinnammal
|
2925003WL010025
|
Chinnammal
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937073
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MANAMADURAI
|
TN-25-003-028-001/80
(SIRUGUDI)
|
2925003000NRG23070620220332518
|
08/06/2022
|
Buvaneswari
|
2925003WL010027
|
Buvaneswari
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937073
|
|
Buvaneswari
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANAMADURAI
|
TN-25-003-028-001/80
(SIRUGUDI)
|
2925003000NRG23070620220332517
|
08/06/2022
|
Sundarajan
|
2925003WL010027
|
Sundarajan
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sundarajan
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MANAMADURAI
|
TN-25-003-028-004/640
(SIRUGUDI)
|
2925003000NRG23070620220332511
|
08/06/2022
|
Kannan
|
2925003WL010026
|
Kannan
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kannan
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10500
|
10500
|
|
|
|
|
|
|
|