|
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-25-003-023-001/193
(PERIAKOTTAI)
|
2925003000NRG23060920221218400
|
06/09/2022
|
Soundram
|
2925003WL035473
|
Soundram
|
00048
|
BKID0008280
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431914
|
|
Soundram
|
()
|
|
2
|
MANAMADURAI
|
TN-25-003-023-001/228
(PERIAKOTTAI)
|
2925003000NRG23060920221218425
|
06/09/2022
|
Kaleeswaran
|
2925003WL035473
|
Kaleeswaran
|
00048
|
BKID0008280
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431914
|
|
Kaleeswaran
|
()
|
|
3
|
MANAMADURAI
|
TN-25-003-023-001/431
(PERIAKOTTAI)
|
2925003000NRG23060920221218615
|
06/09/2022
|
Panchavarnam
|
2925003WL035475
|
Panchavarnam
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
Panchavarnam
|
()
|
|
4
|
MANAMADURAI
|
TN-25-003-023-001/517
(PERIAKOTTAI)
|
2925003000NRG23060920221218462
|
06/09/2022
|
Saratha
|
2925003WL035473
|
Saratha
|
00048
|
BKID0008280
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Saratha
|
()
|
|
5
|
MANAMADURAI
|
TN-25-003-023-001/661
(PERIAKOTTAI)
|
2925003000NRG23060920221218471
|
06/09/2022
|
Sureskumar
|
2925003WL035473
|
Sureskumar
|
00048
|
BKID0008280
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431914
|
|
Sureskumar
|
()
|
|
6
|
MANAMADURAI
|
TN-25-003-023-023/742
(PERIAKOTTAI)
|
2925003000NRG23060920221218480
|
06/09/2022
|
Pugalendhi
|
2925003WL035473
|
Pugalendhi
|
00048
|
BKID0008280
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431914
|
|
Pugalendhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5205
|
5205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5205
|
5205
|
|
|
|
|
|
|
|