|
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-25-003-037-001/187
(VELLIKURICHI)
|
2925003000NRG23130620220398682
|
14/06/2022
|
Rakku
|
2925003WL012115
|
Rakku
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Rakku
|
()
|
|
2
|
MANAMADURAI
|
TN-25-003-037-001/441
(VELLIKURICHI)
|
2925003000NRG23130620220398702
|
14/06/2022
|
Paanjali
|
2925003WL012115
|
Paanjali
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Paanjali
|
()
|
|
3
|
MANAMADURAI
|
TN-25-003-037-037/643
(VELLIKURICHI)
|
2925003000NRG23130620220398711
|
14/06/2022
|
NANDHINI
|
2925003WL012115
|
NANDHINI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252211
|
|
NANDHINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
4
|
MANAMADURAI
|
TN-25-003-037-001/12
(VELLIKURICHI)
|
2925003000NRG23130620220398677
|
14/06/2022
|
VELLAIAMMAL
|
2925003WL012115
|
VELLAIAMMAL
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252211
|
|
VELLAIAMMAL
|
()
|
|
5
|
MANAMADURAI
|
TN-25-003-037-037/665
(VELLIKURICHI)
|
2925003000NRG23130620220398712
|
14/06/2022
|
MUTHU
|
2925003WL012115
|
MUTHU
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252211
|
|
MUTHU
|
()
|
|
6
|
MANAMADURAI
|
TN-25-003-037-037/672
(VELLIKURICHI)
|
2925003000NRG23130620220398713
|
14/06/2022
|
RAJESWARI
|
2925003WL012115
|
RAJESWARI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
RAJESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5600
|
5600
|
|
|
|
|
|
|
|