|
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-25-003-003-001/142
(CHINNAKANNUR)
|
2925003000NRG23120620220385066
|
14/06/2022
|
Rajamani
|
2925003WL011660
|
Rajamani
|
00089
|
CBIN0283598
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Rajamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MANAMADURAI
|
TN-25-003-003-001/18
(CHINNAKANNUR)
|
2925003000NRG23120620220385067
|
14/06/2022
|
Muthulakhsmi
|
2925003WL011660
|
Muthulakhsmi
|
00089
|
CBIN0283598
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Muthulakhsmi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MANAMADURAI
|
TN-25-003-003-001/378
(CHINNAKANNUR)
|
2925003000NRG23120620220385063
|
14/06/2022
|
Murugesan
|
2925003WL011659
|
Murugesan
|
00089
|
CBIN0283598
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Murugesan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MANAMADURAI
|
TN-25-003-003-001/455
(CHINNAKANNUR)
|
2925003000NRG23120620220385064
|
14/06/2022
|
Rajasekar
|
2925003WL011659
|
Rajasekar
|
00089
|
CBIN0283598
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Rajasekar
|
CANARA BANK(508532)
|
|
5
|
MANAMADURAI
|
TN-25-003-009-001/735
(KEELAPASALAI)
|
2925003000NRG23120620220385155
|
14/06/2022
|
Thavamani
|
2925003WL011676
|
Thavamani
|
00089
|
CBIN0283598
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAMADURAI
|
TN-25-003-009-009/1347
(KEELAPASALAI)
|
2925003000NRG23120620220385156
|
14/06/2022
|
Priya
|
2925003WL011676
|
Priya
|
00089
|
CBIN0283598
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
7
|
MANAMADURAI
|
TN-25-003-008-001/218
(KEELAMELGUDI)
|
2925003000NRG23120620220385098
|
14/06/2022
|
RAVI
|
2925003WL011668
|
RAVI
|
00415
|
SBIN0001039
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
RAVI
|
CANARA BANK(508532)
|
|
8
|
MANAMADURAI
|
TN-25-003-008-001/218
(KEELAMELGUDI)
|
2925003000NRG23120620220385099
|
14/06/2022
|
Seethalakshmi
|
2925003WL011668
|
Seethalakshmi
|
00415
|
SBIN0001039
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Seethalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MANAMADURAI
|
TN-25-003-008-001/238
(KEELAMELGUDI)
|
2925003000NRG23120620220385101
|
14/06/2022
|
Panchavarnam
|
2925003WL011668
|
Panchavarnam
|
00415
|
SBIN0001039
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Panchavarnam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|