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-25-003-009-001/1020 (KEELAPASALAI)
|
2925003000NRG23300120232308877
|
30/01/2023
|
Meenatchi
|
2925003WL064440
|
Meenatchi
|
00089
|
CBIN0283598
|
562
|
562
|
Processed
|
08/02/2023
|
|
010082799
|
|
Meenatchi
|
()
|
2
|
MANAMADURAI
|
TN-25-003-009-001/1026 (KEELAPASALAI)
|
2925003000NRG23300120232308878
|
30/01/2023
|
Amudha
|
2925003WL064440
|
Amudha
|
00089
|
CBIN0283598
|
562
|
562
|
Processed
|
08/02/2023
|
|
010082799
|
|
Amudha
|
()
|
3
|
MANAMADURAI
|
TN-25-003-009-001/1240 (KEELAPASALAI)
|
2925003000NRG23300120232308880
|
30/01/2023
|
Vani
|
2925003WL064440
|
Vani
|
00089
|
CBIN0283598
|
562
|
562
|
Processed
|
08/02/2023
|
|
010082799
|
|
Vani
|
()
|
4
|
MANAMADURAI
|
TN-25-003-009-001/455 (KEELAPASALAI)
|
2925003000NRG23300120232308883
|
30/01/2023
|
Malliga
|
2925003WL064440
|
Malliga
|
00089
|
CBIN0283598
|
562
|
562
|
Processed
|
08/02/2023
|
|
010082799
|
|
Malliga
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2248
|
2248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2248
|
2248
|
|
|
|
|
|
|
|