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-25-003-028-001/431 (SIRUGUDI)
|
2925003000NRG23140220232364370
|
14/02/2023
|
PANDI
|
2925003WL066153
|
PANDI
|
00048
|
BKID0008280
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
PANDI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
2
|
MANAMADURAI
|
TN-25-003-028-001/591 (SIRUGUDI)
|
2925003000NRG23140220232364372
|
14/02/2023
|
Alaguponnammal
|
2925003WL066153
|
Alaguponnammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
19/02/2023
|
|
008081830
|
|
Alaguponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
MANAMADURAI
|
TN-25-003-028-001/591 (SIRUGUDI)
|
2925003000NRG23140220232364371
|
14/02/2023
|
Kaleeswaran
|
2925003WL066153
|
Kaleeswaran
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kaleeswaran
|
FINO PAYMENTS BANK LTD(608001)
|
4
|
MANAMADURAI
|
TN-25-003-028-004/706 (SIRUGUDI)
|
2925003000NRG23140220232364373
|
14/02/2023
|
Rajeswari
|
2925003WL066153
|
Rajeswari
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
19/02/2023
|
|
008081830
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
MANAMADURAI
|
TN-25-003-028-004/712 (SIRUGUDI)
|
2925003000NRG23140220232364374
|
14/02/2023
|
Karuppusamy
|
2925003WL066153
|
Karuppusamy
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
19/02/2023
|
|
008081830
|
|
Karuppusamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|