|
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-25-003-021-001/101
(PATHINETTANKOTTAI)
|
2925003000NRG23190720220722475
|
19/07/2022
|
Amsavalli
|
2925003WL022387
|
Amsavalli
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
Amsavalli
|
BANK OF BARODA(606985)
|
|
2
|
MANAMADURAI
|
TN-25-003-021-001/102
(PATHINETTANKOTTAI)
|
2925003000NRG23190720220722476
|
19/07/2022
|
Lingammal
|
2925003WL022387
|
Lingammal
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
Lingammal
|
BANK OF BARODA(606985)
|
|
3
|
MANAMADURAI
|
TN-25-003-021-001/110
(PATHINETTANKOTTAI)
|
2925003000NRG23190720220722477
|
19/07/2022
|
Koodi
|
2925003WL022387
|
Koodi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
Koodi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MANAMADURAI
|
TN-25-003-021-001/118
(PATHINETTANKOTTAI)
|
2925003000NRG23190720220722478
|
19/07/2022
|
Lakshmi
|
2925003WL022387
|
Lakshmi
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
25/07/2022
|
|
028480530
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MANAMADURAI
|
TN-25-003-021-001/132
(PATHINETTANKOTTAI)
|
2925003000NRG23190720220722479
|
19/07/2022
|
Packiam
|
2925003WL022387
|
Packiam
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
Packiam
|
BANK OF BARODA(606985)
|
|
6
|
MANAMADURAI
|
TN-25-003-021-001/17
(PATHINETTANKOTTAI)
|
2925003000NRG23190720220722480
|
19/07/2022
|
Lakshmi
|
2925003WL022387
|
Lakshmi
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
25/07/2022
|
|
028480530
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MANAMADURAI
|
TN-25-003-021-001/39
(PATHINETTANKOTTAI)
|
2925003000NRG23190720220722481
|
19/07/2022
|
Rakku
|
2925003WL022387
|
Rakku
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
Rakku
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MANAMADURAI
|
TN-25-003-021-001/44
(PATHINETTANKOTTAI)
|
2925003000NRG23190720220722482
|
19/07/2022
|
Lakshmi
|
2925003WL022387
|
Lakshmi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
9
|
MANAMADURAI
|
TN-25-003-021-001/45
(PATHINETTANKOTTAI)
|
2925003000NRG23190720220722483
|
19/07/2022
|
Rakku
|
2925003WL022387
|
Rakku
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
Rakku
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MANAMADURAI
|
TN-25-003-021-001/53
(PATHINETTANKOTTAI)
|
2925003000NRG23190720220722484
|
19/07/2022
|
Rosali
|
2925003WL022387
|
Rosali
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
Rosali
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MANAMADURAI
|
TN-25-003-021-001/55
(PATHINETTANKOTTAI)
|
2925003000NRG23190720220722485
|
19/07/2022
|
Vasantha
|
2925003WL022387
|
Vasantha
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vasantha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
MANAMADURAI
|
TN-25-003-021-001/61
(PATHINETTANKOTTAI)
|
2925003000NRG23190720220722486
|
19/07/2022
|
Rakku
|
2925003WL022387
|
Rakku
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
25/07/2022
|
|
028480530
|
|
Rakku
|
BANK OF BARODA(606985)
|
|
13
|
MANAMADURAI
|
TN-25-003-021-001/62
(PATHINETTANKOTTAI)
|
2925003000NRG23190720220722487
|
19/07/2022
|
Mookayee
|
2925003WL022387
|
Mookayee
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
Mookayee
|
BANK OF BARODA(606985)
|
|
14
|
MANAMADURAI
|
TN-25-003-021-001/64
(PATHINETTANKOTTAI)
|
2925003000NRG23190720220722488
|
19/07/2022
|
Lakshmi
|
2925003WL022387
|
Lakshmi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
15
|
MANAMADURAI
|
TN-25-003-021-001/65
(PATHINETTANKOTTAI)
|
2925003000NRG23190720220722489
|
19/07/2022
|
Irulayee
|
2925003WL022387
|
Irulayee
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
25/07/2022
|
|
028480530
|
|
Irulayee
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
MANAMADURAI
|
TN-25-003-021-001/68
(PATHINETTANKOTTAI)
|
2925003000NRG23190720220722490
|
19/07/2022
|
Panchavarnam
|
2925003WL022387
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
MANAMADURAI
|
TN-25-003-021-001/71
(PATHINETTANKOTTAI)
|
2925003000NRG23190720220722491
|
19/07/2022
|
Lingammal
|
2925003WL022387
|
Lingammal
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
Lingammal
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
MANAMADURAI
|
TN-25-003-021-001/97
(PATHINETTANKOTTAI)
|
2925003000NRG23190720220722492
|
19/07/2022
|
Soundaram
|
2925003WL022387
|
Soundaram
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
Soundaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15840
|
15840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15840
|
15840
|
|
|
|
|
|
|
|