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-25-003-025-001/246 (RAJAGAMBEERAM)
|
2925003000NRG23061020221417130
|
06/10/2022
|
Samayadurai
|
2925003WL041336
|
Samayadurai
|
00051
|
MAHB0001639
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431899
|
|
Samayadurai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
2
|
MANAMADURAI
|
TN-25-003-025-001/327 (RAJAGAMBEERAM)
|
2925003000NRG23061020221417152
|
06/10/2022
|
Sakayameri
|
2925003WL041336
|
Sakayameri
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431899
|
|
Sakayameri
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
3
|
MANAMADURAI
|
TN-25-003-025-001/255 (RAJAGAMBEERAM)
|
2925003000NRG23061020221417133
|
06/10/2022
|
Pandiyammal
|
2925003WL041336
|
Pandiyammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431899
|
|
Pandiyammal
|
()
|
4
|
MANAMADURAI
|
TN-25-003-025-001/266 (RAJAGAMBEERAM)
|
2925003000NRG23061020221417135
|
06/10/2022
|
Annal
|
2925003WL041336
|
Annal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431899
|
|
Annal
|
()
|
5
|
MANAMADURAI
|
TN-25-003-025-001/365 (RAJAGAMBEERAM)
|
2925003000NRG23061020221417156
|
06/10/2022
|
Rajamani
|
2925003WL041336
|
Rajamani
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
13/10/2022
|
|
033431899
|
|
Rajamani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4600
|
4600
|
|
|
|
|
|
|
|