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-25-003-010-001/260 (KEELAPIDAVUR)
|
2925003000NRG23220820221068960
|
23/08/2022
|
Rajeswari
|
2925003WL031569
|
Rajeswari
|
00078
|
CNRB0000958
|
1686
|
1686
|
Processed
|
01/09/2022
|
|
020844912
|
|
Rajeswari
|
()
|
2
|
MANAMADURAI
|
TN-25-003-010-001/495 (KEELAPIDAVUR)
|
2925003000NRG23220820221068962
|
23/08/2022
|
SANGEETHA
|
2925003WL031569
|
SANGEETHA
|
00078
|
CNRB0000958
|
1686
|
1686
|
Processed
|
01/09/2022
|
|
020844912
|
|
SANGEETHA
|
()
|
3
|
MANAMADURAI
|
TN-25-003-010-001/497 (KEELAPIDAVUR)
|
2925003000NRG23220820221068963
|
23/08/2022
|
SUGANYA
|
2925003WL031569
|
SUGANYA
|
00078
|
CNRB0000958
|
1686
|
1686
|
Processed
|
01/09/2022
|
|
020844912
|
|
SUGANYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
4
|
MANAMADURAI
|
TN-25-003-019-011/905 (MUTHANENDAL)
|
2925003000NRG23220820221070954
|
23/08/2022
|
SARADHA
|
2925003WL031635
|
SARADHA
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
31/08/2022
|
|
020844912
|
|
SARADHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6182
|
6182
|
|
|
|
|
|
|
|