|
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-25-003-037-001/176
(VELLIKURICHI)
|
2925003000NRG23280520220255608
|
31/05/2022
|
Amutha
|
2925003WL007970
|
Amutha
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MANAMADURAI
|
TN-25-003-037-001/184
(VELLIKURICHI)
|
2925003000NRG23280520220255609
|
31/05/2022
|
Rakkathal
|
2925003WL007970
|
Rakkathal
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rakkathal
|
BANK OF INDIA(508505)
|
|
3
|
MANAMADURAI
|
TN-25-003-037-001/298
(VELLIKURICHI)
|
2925003000NRG23280520220255617
|
31/05/2022
|
Subramani
|
2925003WL007970
|
Subramani
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
Subramani
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MANAMADURAI
|
TN-25-003-037-001/38
(VELLIKURICHI)
|
2925003000NRG23280520220255623
|
31/05/2022
|
Parameswaran
|
2925003WL007970
|
Parameswaran
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Parameswaran
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAMADURAI
|
TN-25-003-037-001/97
(VELLIKURICHI)
|
2925003000NRG23280520220255628
|
31/05/2022
|
Saraswathy
|
2925003WL007970
|
Saraswathy
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Saraswathy
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7587
|
7587
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7587
|
7587
|
|
|
|
|
|
|
|