|
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-25-003-038-001/472
(VEMBATHUR)
|
2925003000NRG23151120221682723
|
17/11/2022
|
Devaki
|
2925003WL049604
|
Devaki
|
00415
|
SBIN0004898
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617433
|
|
Devaki
|
()
|
|
2
|
MANAMADURAI
|
TN-25-003-038-001/472
(VEMBATHUR)
|
2925003000NRG23151120221682722
|
17/11/2022
|
Kannan
|
2925003WL049604
|
Kannan
|
00415
|
SBIN0004898
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617433
|
|
Kannan
|
()
|
|
3
|
MANAMADURAI
|
TN-25-003-038-001/475
(VEMBATHUR)
|
2925003000NRG23151120221682724
|
17/11/2022
|
Pandiyan
|
2925003WL049604
|
Pandiyan
|
00415
|
SBIN0004898
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617433
|
|
Pandiyan
|
()
|
|
4
|
MANAMADURAI
|
TN-25-003-038-001/510
(VEMBATHUR)
|
2925003000NRG23151120221682725
|
17/11/2022
|
MURUGAN
|
2925003WL049604
|
MURUGAN
|
00415
|
SBIN0004898
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617433
|
|
MURUGAN
|
()
|
|
5
|
MANAMADURAI
|
TN-25-003-038-038/634
(VEMBATHUR)
|
2925003000NRG23151120221682729
|
17/11/2022
|
Jeyachitra
|
2925003WL049604
|
Jeyachitra
|
00415
|
SBIN0004898
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617433
|
|
Jeyachitra
|
()
|
|
6
|
MANAMADURAI
|
TN-25-003-038-038/694
(VEMBATHUR)
|
2925003000NRG23151120221682730
|
17/11/2022
|
MARUTHAYI
|
2925003WL049604
|
MARUTHAYI
|
00415
|
SBIN0004898
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617433
|
|
MARUTHAYI
|
()
|
|
7
|
MANAMADURAI
|
TN-25-003-038-038/695
(VEMBATHUR)
|
2925003000NRG23151120221682731
|
17/11/2022
|
AMUTHAVALLI
|
2925003WL049604
|
AMUTHAVALLI
|
00415
|
SBIN0004898
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617433
|
|
AMUTHAVALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|