|
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-25-003-035-001/141
(V.PUDUKULAM)
|
2925003000NRG23230320232665488
|
24/03/2023
|
Nadhiya
|
2925003WL074195
|
Nadhiya
|
00048
|
BKID0008280
|
735
|
735
|
Processed
|
29/03/2023
|
|
027904319
|
|
Nadhiya
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MANAMADURAI
|
TN-25-003-035-001/195
(V.PUDUKULAM)
|
2925003000NRG23230320232665500
|
24/03/2023
|
Rukmani
|
2925003WL074195
|
Rukmani
|
00048
|
BKID0008280
|
735
|
735
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rukmani
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAMADURAI
|
TN-25-003-035-001/197
(V.PUDUKULAM)
|
2925003000NRG23230320232665501
|
24/03/2023
|
Karuppayee
|
2925003WL074195
|
Karuppayee
|
00048
|
BKID0008280
|
735
|
735
|
Processed
|
29/03/2023
|
|
027904319
|
|
Karuppayee
|
BANK OF INDIA(508505)
|
|
4
|
MANAMADURAI
|
TN-25-003-035-001/290
(V.PUDUKULAM)
|
2925003000NRG23230320232665516
|
24/03/2023
|
Puspavalli
|
2925003WL074195
|
Puspavalli
|
00048
|
BKID0008280
|
735
|
735
|
Processed
|
29/03/2023
|
|
027904319
|
|
Puspavalli
|
BANK OF INDIA(508505)
|
|
5
|
MANAMADURAI
|
TN-25-003-035-001/38
(V.PUDUKULAM)
|
2925003000NRG23230320232665532
|
24/03/2023
|
Pechiammal
|
2925003WL074195
|
Pechiammal
|
00048
|
BKID0008280
|
490
|
490
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pechiammal
|
BANK OF INDIA(508505)
|
|
6
|
MANAMADURAI
|
TN-25-003-035-001/66
(V.PUDUKULAM)
|
2925003000NRG23230320232665539
|
24/03/2023
|
Ramayi
|
2925003WL074195
|
Ramayi
|
00048
|
BKID0008280
|
735
|
735
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ramayi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MANAMADURAI
|
TN-25-003-035-035/406
(V.PUDUKULAM)
|
2925003000NRG23230320232665543
|
24/03/2023
|
Meenakshi
|
2925003WL074195
|
Meenakshi
|
00048
|
BKID0008280
|
735
|
735
|
Processed
|
29/03/2023
|
|
027904319
|
|
Meenakshi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4900
|
4900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4900
|
4900
|
|
|
|
|
|
|
|