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-25-003-021-021/302 (PATHINETTANKOTTAI)
|
2925003000NRG23090820220933427
|
09/08/2022
|
Thirumalaiselvi
|
2925003WL028196
|
Thirumalaiselvi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910666
|
|
Thirumalaiselvi
|
()
|
2
|
MANAMADURAI
|
TN-25-003-021-021/303 (PATHINETTANKOTTAI)
|
2925003000NRG23090820220933428
|
09/08/2022
|
Indurani
|
2925003WL028196
|
Indurani
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910666
|
|
Indurani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
3
|
MANAMADURAI
|
TN-25-003-021-001/38 (PATHINETTANKOTTAI)
|
2925003000NRG23090820220933418
|
09/08/2022
|
DEVA
|
2925003WL028196
|
DEVA
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910666
|
|
DEVA
|
()
|
4
|
MANAMADURAI
|
TN-25-003-021-021/317 (PATHINETTANKOTTAI)
|
2925003000NRG23090820220933431
|
09/08/2022
|
RENGAMMAL
|
2925003WL028196
|
RENGAMMAL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910666
|
|
RENGAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4200
|
4200
|
|
|
|
|
|
|
|