|
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-25-003-036-001/100
(VAGUDI)
|
2925003000NRG23171120221694185
|
17/11/2022
|
Angalaeswari
|
2925003WL049978
|
Angalaeswari
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617433
|
|
Angalaeswari
|
()
|
|
2
|
MANAMADURAI
|
TN-25-003-036-001/227
(VAGUDI)
|
2925003000NRG23171120221694189
|
17/11/2022
|
Karpagavalli
|
2925003WL049978
|
Karpagavalli
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617433
|
|
Karpagavalli
|
()
|
|
3
|
MANAMADURAI
|
TN-25-003-036-003/441
(VAGUDI)
|
2925003000NRG23171120221694200
|
17/11/2022
|
Pandiyammal
|
2925003WL049978
|
Pandiyammal
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617433
|
|
Pandiyammal
|
()
|
|
4
|
MANAMADURAI
|
TN-25-003-036-036/442
(VAGUDI)
|
2925003000NRG23171120221694202
|
17/11/2022
|
PADMAVATHY
|
2925003WL049978
|
PADMAVATHY
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617433
|
|
PADMAVATHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
5
|
MANAMADURAI
|
TN-25-003-036-001/360
(VAGUDI)
|
2925003000NRG23171120221694194
|
17/11/2022
|
KAVITHA
|
2925003WL049978
|
KAVITHA
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617433
|
|
KAVITHA
|
()
|
|
6
|
MANAMADURAI
|
TN-25-003-036-036/471
(VAGUDI)
|
2925003000NRG23171120221694203
|
17/11/2022
|
PARAMESHWARI
|
2925003WL049978
|
PARAMESHWARI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617433
|
|
PARAMESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|