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-25-003-023-001/260 (PERIAKOTTAI)
|
2925003000NRG23090820220933788
|
09/08/2022
|
Varatharajan
|
2925003WL028215
|
Varatharajan
|
00048
|
BKID0008280
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910666
|
|
Varatharajan
|
()
|
2
|
MANAMADURAI
|
TN-25-003-023-023/668 (PERIAKOTTAI)
|
2925003000NRG23090820220933811
|
09/08/2022
|
Saravanakumar
|
2925003WL028215
|
Saravanakumar
|
00048
|
BKID0008280
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910666
|
|
Saravanakumar
|
()
|
3
|
MANAMADURAI
|
TN-25-003-023-023/695 (PERIAKOTTAI)
|
2925003000NRG23090820220933813
|
09/08/2022
|
Kalaiyar
|
2925003WL028215
|
Kalaiyar
|
00048
|
BKID0008280
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910666
|
|
Kalaiyar
|
()
|
4
|
MANAMADURAI
|
TN-25-003-023-023/696 (PERIAKOTTAI)
|
2925003000NRG23090820220933814
|
09/08/2022
|
Sivaranjani
|
2925003WL028215
|
Sivaranjani
|
00048
|
BKID0008280
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910666
|
|
Sivaranjani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3200
|
3200
|
|
|
|
|
|
|
|