|
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-25-003-033-001/392
(THEETHAMPETTAI)
|
2925003000NRG23170920221289194
|
20/09/2022
|
Mukkiyya
|
2925003WL037821
|
Mukkiyya
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
11/10/2022
|
|
014307485
|
|
Mukkiyya
|
()
|
|
2
|
MANAMADURAI
|
TN-25-003-033-001/466
(THEETHAMPETTAI)
|
2925003000NRG23170920221289201
|
20/09/2022
|
Ganesan
|
2925003WL037821
|
Ganesan
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
11/10/2022
|
|
014307485
|
|
Ganesan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
3
|
MANAMADURAI
|
TN-25-003-033-001/249
(THEETHAMPETTAI)
|
2925003000NRG23170920221289174
|
20/09/2022
|
ARUMUGAM
|
2925003WL037821
|
ARUMUGAM
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
11/10/2022
|
|
014307485
|
|
ARUMUGAM
|
()
|
|
4
|
MANAMADURAI
|
TN-25-003-033-001/481
(THEETHAMPETTAI)
|
2925003000NRG23170920221289203
|
20/09/2022
|
MUTHUMEENAL
|
2925003WL037821
|
MUTHUMEENAL
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
11/10/2022
|
|
014307485
|
|
MUTHUMEENAL
|
()
|
|
5
|
MANAMADURAI
|
TN-25-003-033-001/485
(THEETHAMPETTAI)
|
2925003000NRG23170920221289204
|
20/09/2022
|
SARAVANAPRIYA
|
2925003WL037821
|
SARAVANAPRIYA
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307485
|
|
SARAVANAPRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5286
|
5286
|
|
|
|
|
|
|
|