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-25-003-018-001/61 (MILAGANOOR)
|
2925003000NRG22010420222631405
|
04/04/2022
|
Kaliyammai
|
2925003WL068632
|
Kaliyammai
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kaliyammai
|
()
|
2
|
MANAMADURAI
|
TN-25-003-018-001/626 (MILAGANOOR)
|
2925003000NRG22010420222631407
|
04/04/2022
|
Murugeshwari
|
2925003WL068632
|
Murugeshwari
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Murugeshwari
|
()
|
3
|
MANAMADURAI
|
TN-25-003-018-007/895 (MILAGANOOR)
|
2925003000NRG22010420222631417
|
04/04/2022
|
Valli
|
2925003WL068632
|
Valli
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
Valli
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
4
|
MANAMADURAI
|
TN-25-003-018-001/812 (MILAGANOOR)
|
2925003000NRG22010420222631414
|
04/04/2022
|
Rajeswari
|
2925003WL068632
|
Rajeswari
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Rajeswari
|
()
|
5
|
MANAMADURAI
|
TN-25-003-018-008/917 (MILAGANOOR)
|
2925003000NRG22010420222631418
|
04/04/2022
|
RAKKUSELVI
|
2925003WL068632
|
RAKKUSELVI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
RAKKUSELVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5200
|
5200
|
|
|
|
|
|
|
|