|
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-25-003-028-001/124
(SIRUGUDI)
|
2925003000NRG22150620222655977
|
20/06/2022
|
Balu
|
2925003WL0069771
|
Balu
|
00048
|
BKID0008280
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596914
|
|
Balu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
MANAMADURAI
|
TN-25-003-003-003/741
(CHINNAKANNUR)
|
2925003000NRG22200620222655983
|
20/06/2022
|
geetha
|
2925003WL0069773
|
geetha
|
00089
|
CBIN0283598
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
geetha
|
()
|
|
3
|
MANAMADURAI
|
TN-25-003-009-012/1575
(KEELAPASALAI)
|
2925003000NRG22150620222655979
|
20/06/2022
|
KANAGA
|
2925003WL0069772
|
KANAGA
|
00089
|
CBIN0283598
|
680
|
680
|
Processed
|
25/06/2022
|
|
009596914
|
|
KANAGA
|
()
|
|
4
|
MANAMADURAI
|
TN-25-003-009-012/1575
(KEELAPASALAI)
|
2925003000NRG22150620222655980
|
20/06/2022
|
KANAGA
|
2925003WL0069772
|
KANAGA
|
00089
|
CBIN0283598
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596914
|
|
KANAGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2900
|
2900
|
|
|
|
|
|
|
|
|
5
|
MANAMADURAI
|
TN-25-003-038-001/171
(VEMBATHUR)
|
2925003000NRG22200620222655985
|
20/06/2022
|
Kasipandi
|
2925003WL0069774
|
Kasipandi
|
00415
|
SBIN0004898
|
1365
|
1365
|
Rejected
|
27/06/2022
|
|
009596914
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5065
|
5065
|
|
|
|
|
|
|
|