|
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-25-003-020-001/772
(PATCHERI)
|
2925003000NRG22190420222654962
|
19/04/2022
|
Kanaga
|
2925003WL0069577
|
Kanaga
|
00045
|
BARB0PACHER
|
540
|
540
|
Processed
|
11/05/2022
|
|
017499597
|
|
Kanaga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
2
|
MANAMADURAI
|
TN-25-003-035-001/306
(V.PUDUKULAM)
|
2925003000NRG22190420222654957
|
19/04/2022
|
NEELADEVI
|
2925003WL0069573
|
NEELADEVI
|
00048
|
BKID0008280
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499597
|
|
NEELADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
3
|
MANAMADURAI
|
TN-25-003-010-001/289
(KEELAPIDAVUR)
|
2925003000NRG22190420222654952
|
19/04/2022
|
Duraichamy
|
2925003WL0069570
|
Duraichamy
|
00078
|
CNRB0000958
|
819
|
819
|
Processed
|
12/05/2022
|
|
017499597
|
|
Duraichamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
4
|
MANAMADURAI
|
TN-25-003-003-007/756
(CHINNAKANNUR)
|
2925003000NRG22190420222654947
|
19/04/2022
|
SETHU
|
2925003WL0069568
|
SETHU
|
00089
|
CBIN0283598
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499597
|
|
SETHU
|
()
|
|
5
|
MANAMADURAI
|
TN-25-003-003-007/756
(CHINNAKANNUR)
|
2925003000NRG22190420222654948
|
19/04/2022
|
SETHU
|
2925003WL0069568
|
SETHU
|
00089
|
CBIN0283598
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499597
|
|
SETHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
6
|
MANAMADURAI
|
TN-25-003-027-001/151
(SEIKALATHUR)
|
2925003000NRG22190420222654953
|
19/04/2022
|
TAMIL SELVI
|
2925003WL0069571
|
TAMIL SELVI
|
00415
|
SBIN0007055
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499597
|
|
TAMIL SELVI
|
()
|
|
7
|
MANAMADURAI
|
TN-25-003-027-001/650
(SEIKALATHUR)
|
2925003000NRG22190420222654954
|
19/04/2022
|
Muthuramalingam
|
2925003WL0069571
|
Muthuramalingam
|
00415
|
SBIN0007055
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499597
|
|
Muthuramalingam
|
()
|
|
8
|
MANAMADURAI
|
TN-25-003-029-001/931
(SOORAKULAM PILLARTHAN)
|
2925003000NRG22190420222654955
|
19/04/2022
|
LAKSHMI.
|
2925003WL0069572
|
LAKSHMI.
|
00415
|
SBIN0007055
|
680
|
680
|
Processed
|
12/05/2022
|
|
017499597
|
|
LAKSHMI.
|
()
|
|
9
|
MANAMADURAI
|
TN-25-003-029-001/931
(SOORAKULAM PILLARTHAN)
|
2925003000NRG22190420222654956
|
19/04/2022
|
LAKSHMI.
|
2925003WL0069572
|
LAKSHMI.
|
00415
|
SBIN0007055
|
170
|
170
|
Processed
|
12/05/2022
|
|
017499597
|
|
LAKSHMI.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
10
|
MANAMADURAI
|
TN-25-003-007-001/521
(KATTIKULAM)
|
2925003000NRG22190420222654959
|
19/04/2022
|
Kavitha
|
2925003WL0069575
|
Kavitha
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
11/05/2022
|
|
017499597
|
|
Kavitha
|
()
|
|
11
|
MANAMADURAI
|
TN-25-003-012-001/43
(M.KARISALGULAM)
|
2925003000NRG22190420222654975
|
19/04/2022
|
Sebhasthiyammal
|
2925003WL0069582
|
Sebhasthiyammal
|
00701
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
11/05/2022
|
|
017499597
|
|
Sebhasthiyammal
|
()
|
|
12
|
MANAMADURAI
|
TN-25-003-012-001/43
(M.KARISALGULAM)
|
2925003000NRG22190420222654976
|
19/04/2022
|
Sebhasthiyammal
|
2925003WL0069582
|
Sebhasthiyammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499597
|
|
Sebhasthiyammal
|
()
|
|
13
|
MANAMADURAI
|
TN-25-003-036-001/311
(VAGUDI)
|
2925003000NRG22190420222654958
|
19/04/2022
|
ANGUSAMY
|
2925003WL0069574
|
ANGUSAMY
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
11/05/2022
|
|
017499597
|
|
ANGUSAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3365
|
3365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11034
|
11034
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MANAMADURAI
|
TN2925003_190422FTO_100359
|
Bank of Baroda
|
BARB0PACHER
|
PACHERI BR.,SIVAGANGAI, T.N.
|
540
|
|
2
|
MANAMADURAI
|
TN2925003_190422FTO_100359
|
Bank of India
|
BKID0008280
|
PERIAKOTTAI
|
900
|
|
3
|
MANAMADURAI
|
TN2925003_190422FTO_100359
|
Canara Bank
|
CNRB0000958
|
MANAMADURAI
|
819
|
|
4
|
MANAMADURAI
|
TN2925003_190422FTO_100359
|
Central Bank Of India
|
CBIN0283598
|
MANAMADURAI
|
2400
|
|
5
|
MANAMADURAI
|
TN2925003_190422FTO_100359
|
State Bank of India
|
SBIN0007055
|
SIPCOT IND COMPLEX, MANAMADURA
|
3010
|
|
6
|
MANAMADURAI
|
TN2925003_190422FTO_100359
|
Tamil Nadu Grama Bank
|
IDIB0PLB001
|
Idaikattur
|
800
|
|
7
|
MANAMADURAI
|
TN2925003_190422FTO_100359
|
Tamil Nadu Grama Bank
|
IDIB0PLB001
|
Manamadurai
|
2565
|