|
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-25-003-009-001/677
(KEELAPASALAI)
|
2925003000NRG23080620220339373
|
09/06/2022
|
Pandiyammal
|
2925003WL010234
|
Pandiyammal
|
00089
|
CBIN0283598
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Pandiyammal
|
()
|
|
2
|
MANAMADURAI
|
TN-25-003-009-009/1496
(KEELAPASALAI)
|
2925003000NRG23080620220339364
|
09/06/2022
|
Kalaiselvi
|
2925003WL010233
|
Kalaiselvi
|
00089
|
CBIN0283598
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kalaiselvi
|
()
|
|
3
|
MANAMADURAI
|
TN-25-003-009-011/1488
(KEELAPASALAI)
|
2925003000NRG23080620220339375
|
09/06/2022
|
Anitha
|
2925003WL010234
|
Anitha
|
00089
|
CBIN0283598
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Anitha
|
()
|
|
4
|
MANAMADURAI
|
TN-25-003-009-011/1514
(KEELAPASALAI)
|
2925003000NRG23080620220339376
|
09/06/2022
|
MARTHANDAN
|
2925003WL010234
|
MARTHANDAN
|
00089
|
CBIN0283598
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
MARTHANDAN
|
()
|
|
5
|
MANAMADURAI
|
TN-25-003-009-011/1574
(KEELAPASALAI)
|
2925003000NRG23080620220339377
|
09/06/2022
|
KALAIVANI.M
|
2925003WL010234
|
KALAIVANI.M
|
00089
|
CBIN0283598
|
1686
|
1686
|
Rejected
|
16/06/2022
|
|
014636852
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|