|
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-25-003-028-004/700
(SIRUGUDI)
|
2925003000NRG23110720220652764
|
12/07/2022
|
Muthurakku
|
2925003WL020167
|
Muthurakku
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
Muthurakku
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
MANAMADURAI
|
TN-25-003-028-001/344
(SIRUGUDI)
|
2925003000NRG23110720220652708
|
12/07/2022
|
Lakshmi
|
2925003WL020167
|
Lakshmi
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
16/07/2022
|
|
015201587
|
|
Lakshmi
|
()
|
|
3
|
MANAMADURAI
|
TN-25-003-028-001/382
(SIRUGUDI)
|
2925003000NRG23110720220652718
|
12/07/2022
|
Kartheeswari
|
2925003WL020167
|
Kartheeswari
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
Kartheeswari
|
()
|
|
4
|
MANAMADURAI
|
TN-25-003-028-001/560
(SIRUGUDI)
|
2925003000NRG23110720220652756
|
12/07/2022
|
Vengai
|
2925003WL020167
|
Vengai
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
Vengai
|
()
|
|
5
|
MANAMADURAI
|
TN-25-003-028-001/639
(SIRUGUDI)
|
2925003000NRG23110720220652759
|
12/07/2022
|
Veerasamy
|
2925003WL020167
|
Veerasamy
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
Veerasamy
|
()
|
|
6
|
MANAMADURAI
|
TN-25-003-028-004/734
(SIRUGUDI)
|
2925003000NRG23110720220652765
|
12/07/2022
|
Rajkumar
|
2925003WL020167
|
Rajkumar
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
16/07/2022
|
|
015201587
|
|
Rajkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|