|
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-25-003-033-001/129
(THEETHAMPETTAI)
|
2925003000NRG23101220221847399
|
10/12/2022
|
Baskaran
|
2925003WL054333
|
Baskaran
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255139
|
|
Baskaran
|
()
|
|
2
|
MANAMADURAI
|
TN-25-003-033-001/150
(THEETHAMPETTAI)
|
2925003000NRG23101220221847401
|
10/12/2022
|
Alagesan
|
2925003WL054333
|
Alagesan
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255139
|
|
Alagesan
|
()
|
|
3
|
MANAMADURAI
|
TN-25-003-033-033/450
(THEETHAMPETTAI)
|
2925003000NRG23101220221847407
|
10/12/2022
|
Sudharani
|
2925003WL054333
|
Sudharani
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255139
|
|
Sudharani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|