|
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-25-003-031-001/296
(T.PUDUKKOTTAI)
|
2925003000NRG23300820221133341
|
01/09/2022
|
Vennila
|
2925003WL033511
|
Vennila
|
00078
|
CNRB0000958
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858233
|
|
Vennila
|
()
|
|
2
|
MANAMADURAI
|
TN-25-003-031-001/300
(T.PUDUKKOTTAI)
|
2925003000NRG23300820221133342
|
01/09/2022
|
Azhagar
|
2925003WL033511
|
Azhagar
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858233
|
|
Azhagar
|
()
|
|
3
|
MANAMADURAI
|
TN-25-003-031-001/373
(T.PUDUKKOTTAI)
|
2925003000NRG23300820221133358
|
01/09/2022
|
Renugadevi
|
2925003WL033511
|
Renugadevi
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858233
|
|
Renugadevi
|
()
|
|
4
|
MANAMADURAI
|
TN-25-003-031-001/431
(T.PUDUKKOTTAI)
|
2925003000NRG23300820221133364
|
01/09/2022
|
Mahalakshmi
|
2925003WL033511
|
Mahalakshmi
|
00078
|
CNRB0000958
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858233
|
|
Mahalakshmi
|
()
|
|
5
|
MANAMADURAI
|
TN-25-003-031-001/477
(T.PUDUKKOTTAI)
|
2925003000NRG23300820221133369
|
01/09/2022
|
SANTHANASELVI
|
2925003WL033511
|
SANTHANASELVI
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858233
|
|
SANTHANASELVI
|
()
|
|
6
|
MANAMADURAI
|
TN-25-003-031-001/503
(T.PUDUKKOTTAI)
|
2925003000NRG23300820221133371
|
01/09/2022
|
Palmurugan
|
2925003WL033511
|
Palmurugan
|
00078
|
CNRB0000958
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858233
|
|
Palmurugan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6600
|
6600
|
|
|
|
|
|
|
|