|
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-25-003-036-001/153
(VAGUDI)
|
2925003000NRG23200520220197959
|
21/05/2022
|
MEENAKSHI
|
2925003WL006149
|
MEENAKSHI
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
MEENAKSHI
|
()
|
|
2
|
MANAMADURAI
|
TN-25-003-036-001/240
(VAGUDI)
|
2925003000NRG23200520220197969
|
21/05/2022
|
VALLI
|
2925003WL006149
|
VALLI
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
VALLI
|
()
|
|
3
|
MANAMADURAI
|
TN-25-003-036-001/259
(VAGUDI)
|
2925003000NRG23200520220197974
|
21/05/2022
|
Saratha
|
2925003WL006149
|
Saratha
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Saratha
|
()
|
|
4
|
MANAMADURAI
|
TN-25-003-036-001/331
(VAGUDI)
|
2925003000NRG23200520220197981
|
21/05/2022
|
Kalayaselvi
|
2925003WL006149
|
Kalayaselvi
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kalayaselvi
|
()
|
|
5
|
MANAMADURAI
|
TN-25-003-036-036/442
(VAGUDI)
|
2925003000NRG23200520220197997
|
21/05/2022
|
PADMAVATHY
|
2925003WL006149
|
PADMAVATHY
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
PADMAVATHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6726
|
6726
|
|
|
|
|
|
|
|
|
6
|
MANAMADURAI
|
TN-25-003-036-001/246
(VAGUDI)
|
2925003000NRG23200520220197971
|
21/05/2022
|
ANGUSAMY
|
2925003WL006149
|
ANGUSAMY
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
ANGUSAMY
|
()
|
|
7
|
MANAMADURAI
|
TN-25-003-036-001/440
(VAGUDI)
|
2925003000NRG23200520220197987
|
21/05/2022
|
ANANDHI
|
2925003WL006149
|
ANANDHI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
ANANDHI
|
()
|
|
8
|
MANAMADURAI
|
TN-25-003-036-003/453
(VAGUDI)
|
2925003000NRG23200520220197995
|
21/05/2022
|
BHAVANI
|
2925003WL006149
|
BHAVANI
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
BHAVANI
|
()
|
|
9
|
MANAMADURAI
|
TN-25-003-036-036/443
(VAGUDI)
|
2925003000NRG23200520220197998
|
21/05/2022
|
ESWARAN
|
2925003WL006149
|
ESWARAN
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
ESWARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5682
|
5682
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12408
|
12408
|
|
|
|
|
|
|
|