|
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-25-003-016-001/288
(MELAPASALAI)
|
2925003000NRG23170920221288812
|
20/09/2022
|
Kalimuthu
|
2925003WL037818
|
Kalimuthu
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307485
|
|
Kalimuthu
|
()
|
|
2
|
MANAMADURAI
|
TN-25-003-016-001/315
(MELAPASALAI)
|
2925003000NRG23170920221288830
|
20/09/2022
|
Muneeswari.M
|
2925003WL037818
|
Muneeswari.M
|
00701
|
IDIB0PLB001
|
400
|
400
|
Rejected
|
19/10/2022
|
|
014307485
|
No Such Account
|
|
|
|
3
|
MANAMADURAI
|
TN-25-003-016-001/882
(MELAPASALAI)
|
2925003000NRG23170920221288883
|
20/09/2022
|
RANJITHA
|
2925003WL037818
|
RANJITHA
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307485
|
|
RANJITHA
|
()
|
|
4
|
MANAMADURAI
|
TN-25-003-016-001/911
(MELAPASALAI)
|
2925003000NRG23170920221288885
|
20/09/2022
|
VIJI
|
2925003WL037818
|
VIJI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307485
|
|
VIJI
|
()
|
|
5
|
MANAMADURAI
|
TN-25-003-016-001/912
(MELAPASALAI)
|
2925003000NRG23170920221288886
|
20/09/2022
|
mariselvi
|
2925003WL037818
|
mariselvi
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307485
|
|
mariselvi
|
()
|
|
6
|
MANAMADURAI
|
TN-25-003-016-002/872
(MELAPASALAI)
|
2925003000NRG23170920221288311
|
20/09/2022
|
Sasikala
|
2925003WL037799
|
Sasikala
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307485
|
|
Sasikala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5000
|
5000
|
|
|
|
|
|
|
|