|
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-25-003-023-001/129
(PERIAKOTTAI)
|
2925003000NRG23070920221225415
|
07/09/2022
|
Kaleeswari
|
2925003WL035622
|
Kaleeswari
|
00048
|
BKID0008280
|
950
|
950
|
Processed
|
13/10/2022
|
|
033431914
|
|
Kaleeswari
|
()
|
|
2
|
MANAMADURAI
|
TN-25-003-023-001/152
(PERIAKOTTAI)
|
2925003000NRG23070920221225417
|
07/09/2022
|
Santhanalakshmi
|
2925003WL035622
|
Santhanalakshmi
|
00048
|
BKID0008280
|
950
|
950
|
Processed
|
13/10/2022
|
|
033431914
|
|
Santhanalakshmi
|
()
|
|
3
|
MANAMADURAI
|
TN-25-003-023-001/270
(PERIAKOTTAI)
|
2925003000NRG23070920221225418
|
07/09/2022
|
Nithiya
|
2925003WL035622
|
Nithiya
|
00048
|
BKID0008280
|
570
|
570
|
Processed
|
13/10/2022
|
|
033431914
|
|
Nithiya
|
()
|
|
4
|
MANAMADURAI
|
TN-25-003-023-001/31
(PERIAKOTTAI)
|
2925003000NRG23070920221225419
|
07/09/2022
|
PANDIAMMAL
|
2925003WL035622
|
PANDIAMMAL
|
00048
|
BKID0008280
|
950
|
950
|
Processed
|
13/10/2022
|
|
033431914
|
|
PANDIAMMAL
|
()
|
|
5
|
MANAMADURAI
|
TN-25-003-023-001/86
(PERIAKOTTAI)
|
2925003000NRG23070920221225424
|
07/09/2022
|
Ganapathy
|
2925003WL035622
|
Ganapathy
|
00048
|
BKID0008280
|
380
|
380
|
Processed
|
13/10/2022
|
|
033431914
|
|
Ganapathy
|
()
|
|
6
|
MANAMADURAI
|
TN-25-003-023-001/97
(PERIAKOTTAI)
|
2925003000NRG23070920221225427
|
07/09/2022
|
Muthu
|
2925003WL035622
|
Muthu
|
00048
|
BKID0008280
|
760
|
760
|
Processed
|
13/10/2022
|
|
033431914
|
|
Muthu
|
()
|
|
7
|
MANAMADURAI
|
TN-25-003-023-023/706
(PERIAKOTTAI)
|
2925003000NRG23070920221225428
|
07/09/2022
|
Premalatha
|
2925003WL035622
|
Premalatha
|
00048
|
BKID0008280
|
950
|
950
|
Processed
|
13/10/2022
|
|
033431914
|
|
Premalatha
|
()
|
|
8
|
MANAMADURAI
|
TN-25-003-023-023/749
(PERIAKOTTAI)
|
2925003000NRG23070920221225429
|
07/09/2022
|
Chanthira
|
2925003WL035622
|
Chanthira
|
00048
|
BKID0008280
|
570
|
570
|
Processed
|
13/10/2022
|
|
033431914
|
|
Chanthira
|
()
|
|
9
|
MANAMADURAI
|
TN-25-003-023-023/796
(PERIAKOTTAI)
|
2925003000NRG23070920221225430
|
07/09/2022
|
Gnaganasoundariya
|
2925003WL035622
|
Gnaganasoundariya
|
00048
|
BKID0008280
|
570
|
570
|
Processed
|
13/10/2022
|
|
033431914
|
|
Gnaganasoundariya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6650
|
6650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6650
|
6650
|
|
|
|
|
|
|
|