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-25-003-033-001/12 (THEETHAMPETTAI)
|
2925003000NRG23290720220825565
|
02/08/2022
|
Irulamuthu
|
2925003WL025311
|
Irulamuthu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892495
|
|
Irulamuthu
|
()
|
2
|
MANAMADURAI
|
TN-25-003-033-001/48 (THEETHAMPETTAI)
|
2925003000NRG23290720220825569
|
02/08/2022
|
Ganesan
|
2925003WL025311
|
Ganesan
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892495
|
|
Ganesan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
3
|
MANAMADURAI
|
TN-25-003-033-001/232 (THEETHAMPETTAI)
|
2925003000NRG23290720220826001
|
02/08/2022
|
Samayamuthu
|
2925003WL025322
|
Samayamuthu
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892495
|
|
Samayamuthu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3600
|
3600
|
|
|
|
|
|
|
|