|
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-25-003-001-001/290
(ANNAVASAL)
|
2925003000NRG23240520220221459
|
24/05/2022
|
Ramu
|
2925003WL006864
|
Ramu
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036403001
|
|
Ramu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
MANAMADURAI
|
TN-25-003-001-001/308
(ANNAVASAL)
|
2925003000NRG23240520220221461
|
24/05/2022
|
Maheswari
|
2925003WL006864
|
Maheswari
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
31/05/2022
|
|
036403001
|
|
Maheswari
|
()
|
|
3
|
MANAMADURAI
|
TN-25-003-001-001/314
(ANNAVASAL)
|
2925003000NRG23240520220221462
|
24/05/2022
|
Rathika
|
2925003WL006864
|
Rathika
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
31/05/2022
|
|
036403001
|
|
Rathika
|
()
|
|
4
|
MANAMADURAI
|
TN-25-003-001-001/318
(ANNAVASAL)
|
2925003000NRG23240520220221463
|
24/05/2022
|
KALEESWARI
|
2925003WL006864
|
KALEESWARI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036403001
|
|
KALEESWARI
|
()
|
|
5
|
MANAMADURAI
|
TN-25-003-001-001/328
(ANNAVASAL)
|
2925003000NRG23240520220221464
|
24/05/2022
|
Tamilselvi.A
|
2925003WL006864
|
Tamilselvi.A
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036403001
|
|
Tamilselvi.A
|
()
|
|
6
|
MANAMADURAI
|
TN-25-003-001-001/81
(ANNAVASAL)
|
2925003000NRG23240520220221488
|
24/05/2022
|
SETHU
|
2925003WL006864
|
SETHU
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036403001
|
|
SETHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5686
|
5686
|
|
|
|
|
|
|
|