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-25-003-032-001/116 (THANJAKORE)
|
2925003000NRG23270320232712180
|
27/03/2023
|
Ramalakshmi
|
2925003WL075377
|
Ramalakshmi
|
00177
|
IOBA0000524
|
980
|
980
|
Processed
|
02/04/2023
|
|
008365050
|
|
Ramalakshmi
|
()
|
2
|
MANAMADURAI
|
TN-25-003-032-001/372 (THANJAKORE)
|
2925003000NRG23270320232712224
|
27/03/2023
|
SUNDARAMBAL
|
2925003WL075377
|
SUNDARAMBAL
|
00177
|
IOBA0000524
|
1225
|
1225
|
Processed
|
02/04/2023
|
|
008365050
|
|
SUNDARAMBAL
|
()
|
3
|
MANAMADURAI
|
TN-25-003-032-001/60 (THANJAKORE)
|
2925003000NRG23270320232712235
|
27/03/2023
|
ALAGUMEENAL
|
2925003WL075377
|
ALAGUMEENAL
|
00177
|
IOBA0000524
|
245
|
245
|
Processed
|
02/04/2023
|
|
008365050
|
|
ALAGUMEENAL
|
()
|
4
|
MANAMADURAI
|
TN-25-003-032-002/373 (THANJAKORE)
|
2925003000NRG23270320232712247
|
27/03/2023
|
MEENA
|
2925003WL075377
|
MEENA
|
00177
|
IOBA0000524
|
490
|
490
|
Processed
|
02/04/2023
|
|
008365050
|
|
MEENA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2940
|
2940
|
|
|
|
|
|
|
|