|
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
|
MANUR
|
TN-26-003-010-010/1087-A
(Melailandakulam)
|
2926003000NRG23170520220206699
|
17/05/2022
|
Seenivasagam
|
2926003WL009475
|
Seenivasagam
|
00415
|
SBIN0008464
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Seenivasagam
|
()
|
|
2
|
MANUR
|
TN-26-003-010-010/270-A
(Melailandakulam)
|
2926003000NRG23170520220206703
|
17/05/2022
|
Mariappan
|
2926003WL009475
|
Mariappan
|
00415
|
SBIN0008464
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mariappan
|
()
|
|
3
|
MANUR
|
TN-26-003-010-010/302-A
(Melailandakulam)
|
2926003000NRG23170520220206705
|
17/05/2022
|
Ashok raj
|
2926003WL009475
|
Ashok raj
|
00415
|
SBIN0008464
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ashok raj
|
()
|
|
4
|
MANUR
|
TN-26-003-010-010/311-A
(Melailandakulam)
|
2926003000NRG23170520220206706
|
17/05/2022
|
Thaniyel
|
2926003WL009475
|
Thaniyel
|
00415
|
SBIN0008464
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
Thaniyel
|
()
|
|
5
|
MANUR
|
TN-26-003-010-010/56-A
(Melailandakulam)
|
2926003000NRG23170520220206711
|
17/05/2022
|
Voolagugonar
|
2926003WL009475
|
Voolagugonar
|
00415
|
SBIN0008464
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Voolagugonar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6440
|
6440
|
|
|
|
|
|
|
|