|
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-25-003-013-001/98
(MANAMBAKKI)
|
2925003000NRG23120820220967691
|
16/08/2022
|
Rajalakshmi
|
2925003WL029118
|
Rajalakshmi
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rajalakshmi
|
()
|
|
2
|
MANAMADURAI
|
TN-25-003-013-004/331
(MANAMBAKKI)
|
2925003000NRG23120820220967692
|
16/08/2022
|
Sittu
|
2925003WL029118
|
Sittu
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sittu
|
()
|
|
3
|
MANAMADURAI
|
TN-25-003-013-013/329
(MANAMBAKKI)
|
2925003000NRG23120820220967695
|
16/08/2022
|
Maheswari
|
2925003WL029118
|
Maheswari
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
24/08/2022
|
|
013156717
|
|
Maheswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
MANAMADURAI
|
TN-25-003-013-013/333
(MANAMBAKKI)
|
2925003000NRG23120820220967696
|
16/08/2022
|
Murugeswari
|
2925003WL029118
|
Murugeswari
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
24/08/2022
|
|
013156717
|
|
Murugeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4560
|
4560
|
|
|
|
|
|
|
|