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-25-003-022-001/161 (PERIA AVARANGADU)
|
2925003000NRG23200320232631123
|
23/03/2023
|
Alagurathi
|
2925003WL073193
|
Alagurathi
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730599
|
|
Alagurathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
2
|
MANAMADURAI
|
TN-25-003-022-022/698 (PERIA AVARANGADU)
|
2925003000NRG23200320232631188
|
23/03/2023
|
PANJAVARNAM
|
2925003WL073193
|
PANJAVARNAM
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730599
|
|
PANJAVARNAM
|
()
|
3
|
MANAMADURAI
|
TN-25-003-022-022/726 (PERIA AVARANGADU)
|
2925003000NRG23200320232631193
|
23/03/2023
|
MARI
|
2925003WL073193
|
MARI
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730599
|
|
MARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3750
|
3750
|
|
|
|
|
|
|
|