|
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-25-003-034-001/249
(THERKU SANTHANOOR)
|
2925003000NRG23240520220223580
|
24/05/2022
|
Muthulakshmi
|
2925003WL006909
|
Muthulakshmi
|
00078
|
CNRB0000958
|
540
|
540
|
Processed
|
01/06/2022
|
|
036403001
|
|
Muthulakshmi
|
()
|
|
2
|
MANAMADURAI
|
TN-25-003-034-001/251
(THERKU SANTHANOOR)
|
2925003000NRG23240520220223581
|
24/05/2022
|
Pechi
|
2925003WL006909
|
Pechi
|
00078
|
CNRB0000958
|
1080
|
1080
|
Processed
|
01/06/2022
|
|
036403001
|
|
Pechi
|
()
|
|
3
|
MANAMADURAI
|
TN-25-003-034-001/448
(THERKU SANTHANOOR)
|
2925003000NRG23240520220223612
|
24/05/2022
|
Arul maria
|
2925003WL006909
|
Arul maria
|
00078
|
CNRB0000958
|
720
|
720
|
Processed
|
01/06/2022
|
|
036403001
|
|
Arul maria
|
()
|
|
4
|
MANAMADURAI
|
TN-25-003-034-001/483
(THERKU SANTHANOOR)
|
2925003000NRG23240520220223623
|
24/05/2022
|
Parameshwari
|
2925003WL006909
|
Parameshwari
|
00078
|
CNRB0000958
|
540
|
540
|
Processed
|
01/06/2022
|
|
036403001
|
|
Parameshwari
|
()
|
|
5
|
MANAMADURAI
|
TN-25-003-034-003/639
(THERKU SANTHANOOR)
|
2925003000NRG23240520220223640
|
24/05/2022
|
Ayyammal
|
2925003WL006909
|
Ayyammal
|
00078
|
CNRB0000958
|
1080
|
1080
|
Processed
|
01/06/2022
|
|
036403001
|
|
Ayyammal
|
()
|
|
6
|
MANAMADURAI
|
TN-25-003-034-009/633
(THERKU SANTHANOOR)
|
2925003000NRG23240520220223642
|
24/05/2022
|
Radhika
|
2925003WL006909
|
Radhika
|
00078
|
CNRB0000958
|
900
|
900
|
Processed
|
01/06/2022
|
|
036403001
|
|
Radhika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4860
|
4860
|
|
|
|
|
|
|
|