|
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-25-003-006-001/277
(KALPIRAVU)
|
2925003000NRG23090820220933170
|
09/08/2022
|
Anjalai devi
|
2925003WL028187
|
Anjalai devi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910666
|
|
Anjalai devi
|
()
|
|
2
|
MANAMADURAI
|
TN-25-003-006-006/384
(KALPIRAVU)
|
2925003000NRG23090820220933189
|
09/08/2022
|
Uma Maheswari
|
2925003WL028187
|
Uma Maheswari
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910666
|
|
Uma Maheswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2766
|
2766
|
|
|
|
|
|
|
|
|
3
|
MANAMADURAI
|
TN-25-003-006-001/262
(KALPIRAVU)
|
2925003000NRG23090820220933168
|
09/08/2022
|
Nageswari
|
2925003WL028187
|
Nageswari
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910666
|
|
Nageswari
|
()
|
|
4
|
MANAMADURAI
|
TN-25-003-006-006/303
(KALPIRAVU)
|
2925003000NRG23090820220933185
|
09/08/2022
|
Muthupandi
|
2925003WL028187
|
Muthupandi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910666
|
|
Muthupandi
|
()
|
|
5
|
MANAMADURAI
|
TN-25-003-006-006/320
(KALPIRAVU)
|
2925003000NRG23090820220933186
|
09/08/2022
|
Rasammal
|
2925003WL028187
|
Rasammal
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910666
|
|
Rasammal
|
()
|
|
6
|
MANAMADURAI
|
TN-25-003-006-006/323
(KALPIRAVU)
|
2925003000NRG23090820220933187
|
09/08/2022
|
Indira
|
2925003WL028187
|
Indira
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
22/08/2022
|
|
017910666
|
|
Indira
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4206
|
4206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6972
|
6972
|
|
|
|
|
|
|
|