|
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-25-003-018-001/451
(MILAGANOOR)
|
2925003000NRG23160520220159463
|
16/05/2022
|
Selvi
|
2925003WL005144
|
Selvi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844476
|
|
Selvi
|
()
|
|
2
|
MANAMADURAI
|
TN-25-003-018-018/888
(MILAGANOOR)
|
2925003000NRG23160520220159473
|
16/05/2022
|
Gowthami
|
2925003WL005144
|
Gowthami
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Gowthami
|
()
|
|
3
|
MANAMADURAI
|
TN-25-003-018-018/889
(MILAGANOOR)
|
2925003000NRG23160520220159474
|
16/05/2022
|
Deepa
|
2925003WL005144
|
Deepa
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Deepa
|
()
|
|
4
|
MANAMADURAI
|
TN-25-003-018-018/902
(MILAGANOOR)
|
2925003000NRG23160520220159475
|
16/05/2022
|
Aayeemuthu
|
2925003WL005144
|
Aayeemuthu
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Aayeemuthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
5
|
MANAMADURAI
|
TN-25-003-018-001/42
(MILAGANOOR)
|
2925003000NRG23160520220159461
|
16/05/2022
|
Jothi
|
2925003WL005144
|
Jothi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jothi
|
()
|
|
6
|
MANAMADURAI
|
TN-25-003-018-018/914
(MILAGANOOR)
|
2925003000NRG23160520220159476
|
16/05/2022
|
TAMILSELVI
|
2925003WL005144
|
TAMILSELVI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
TAMILSELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5800
|
5800
|
|
|
|
|
|
|
|