|
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-25-003-020-001/772
(PATCHERI)
|
2925003000NRG23041120221625503
|
04/11/2022
|
Kanaga
|
2925003WL0047670
|
Kanaga
|
00045
|
BARB0PACHER
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668473
|
|
Kanaga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
MANAMADURAI
|
TN-25-003-022-001/10
(PERIA AVARANGADU)
|
2925003000NRG23041120221625252
|
04/11/2022
|
Pappathi K
|
2925003WL0047653
|
Pappathi K
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
16/11/2022
|
|
014668473
|
|
Pappathi K
|
()
|
|
3
|
MANAMADURAI
|
TN-25-003-022-001/10
(PERIA AVARANGADU)
|
2925003000NRG23041120221625253
|
04/11/2022
|
Pappathi K
|
2925003WL0047653
|
Pappathi K
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668473
|
|
Pappathi K
|
()
|
|
4
|
MANAMADURAI
|
TN-25-003-033-001/147
(THEETHAMPETTAI)
|
2925003000NRG23041120221625425
|
04/11/2022
|
Yogasamy
|
2925003WL0047664
|
Yogasamy
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668473
|
|
Yogasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2920
|
2920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3920
|
3920
|
|
|
|
|
|
|
|