|
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-25-003-023-001/109
(PERIAKOTTAI)
|
2925003000NRG23031020221410005
|
04/10/2022
|
Pandiammal
|
2925003WL041169
|
Pandiammal
|
00048
|
BKID0008280
|
360
|
360
|
Processed
|
09/10/2022
|
|
010261449
|
|
Pandiammal
|
BANK OF INDIA(508505)
|
|
2
|
MANAMADURAI
|
TN-25-003-023-001/109
(PERIAKOTTAI)
|
2925003000NRG23031020221410004
|
04/10/2022
|
Udaiyar
|
2925003WL041169
|
Udaiyar
|
00048
|
BKID0008280
|
900
|
900
|
Processed
|
09/10/2022
|
|
010261449
|
|
Udaiyar
|
BANK OF INDIA(508505)
|
|
3
|
MANAMADURAI
|
TN-25-003-023-001/116
(PERIAKOTTAI)
|
2925003000NRG23031020221410006
|
04/10/2022
|
Muthaiya
|
2925003WL041169
|
Muthaiya
|
00048
|
BKID0008280
|
1080
|
1080
|
Processed
|
09/10/2022
|
|
010261449
|
|
Muthaiya
|
BANK OF INDIA(508505)
|
|
4
|
MANAMADURAI
|
TN-25-003-023-001/118
(PERIAKOTTAI)
|
2925003000NRG23031020221410007
|
04/10/2022
|
Rakku
|
2925003WL041169
|
Rakku
|
00048
|
BKID0008280
|
1080
|
1080
|
Processed
|
09/10/2022
|
|
010261449
|
|
Rakku
|
BANK OF INDIA(508505)
|
|
5
|
MANAMADURAI
|
TN-25-003-023-001/136
(PERIAKOTTAI)
|
2925003000NRG23031020221410009
|
04/10/2022
|
Valli
|
2925003WL041169
|
Valli
|
00048
|
BKID0008280
|
1080
|
1080
|
Processed
|
09/10/2022
|
|
010261449
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MANAMADURAI
|
TN-25-003-023-001/547
(PERIAKOTTAI)
|
2925003000NRG23031020221410011
|
04/10/2022
|
Rajeswari
|
2925003WL041169
|
Rajeswari
|
00048
|
BKID0008280
|
1080
|
1080
|
Processed
|
09/10/2022
|
|
010261449
|
|
Rajeswari
|
BANK OF INDIA(508505)
|
|
7
|
MANAMADURAI
|
TN-25-003-023-001/550
(PERIAKOTTAI)
|
2925003000NRG23031020221410012
|
04/10/2022
|
SUGANYA
|
2925003WL041169
|
SUGANYA
|
00048
|
BKID0008280
|
1080
|
1080
|
Processed
|
09/10/2022
|
|
010261449
|
|
SUGANYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANAMADURAI
|
TN-25-003-023-001/598
(PERIAKOTTAI)
|
2925003000NRG23031020221410013
|
04/10/2022
|
Muneeswari
|
2925003WL041169
|
Muneeswari
|
00048
|
BKID0008280
|
900
|
900
|
Processed
|
09/10/2022
|
|
010261449
|
|
Muneeswari
|
BANK OF INDIA(508505)
|
|
9
|
MANAMADURAI
|
TN-25-003-023-001/617
(PERIAKOTTAI)
|
2925003000NRG23031020221410014
|
04/10/2022
|
Muthumari
|
2925003WL041169
|
Muthumari
|
00048
|
BKID0008280
|
1080
|
1080
|
Processed
|
09/10/2022
|
|
010261449
|
|
Muthumari
|
BANK OF INDIA(508505)
|
|
10
|
MANAMADURAI
|
TN-25-003-023-001/70
(PERIAKOTTAI)
|
2925003000NRG23031020221410015
|
04/10/2022
|
SUPPAIAH
|
2925003WL041169
|
SUPPAIAH
|
00048
|
BKID0008280
|
1080
|
1080
|
Processed
|
09/10/2022
|
|
010261449
|
|
SUPPAIAH
|
BANK OF INDIA(508505)
|
|
11
|
MANAMADURAI
|
TN-25-003-023-001/91
(PERIAKOTTAI)
|
2925003000NRG23031020221410016
|
04/10/2022
|
Latha
|
2925003WL041169
|
Latha
|
00048
|
BKID0008280
|
1080
|
1080
|
Processed
|
09/10/2022
|
|
010261449
|
|
Latha
|
BANK OF INDIA(508505)
|
|
12
|
MANAMADURAI
|
TN-25-003-023-001/93
(PERIAKOTTAI)
|
2925003000NRG23031020221410017
|
04/10/2022
|
Tamilpandi
|
2925003WL041169
|
Tamilpandi
|
00048
|
BKID0008280
|
1080
|
1080
|
Processed
|
09/10/2022
|
|
010261449
|
|
Tamilpandi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11880
|
11880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11880
|
11880
|
|
|
|
|
|
|
|