|
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-25-003-009-001/1115
(KEELAPASALAI)
|
2925003000NRG23160520220158262
|
17/05/2022
|
Kuttiyammal
|
2925003WL005115
|
Kuttiyammal
|
00089
|
CBIN0283598
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kuttiyammal
|
CANARA BANK(508532)
|
|
2
|
MANAMADURAI
|
TN-25-003-009-001/1250
(KEELAPASALAI)
|
2925003000NRG23160520220158263
|
17/05/2022
|
Jeyalakshmi
|
2925003WL005115
|
Jeyalakshmi
|
00089
|
CBIN0283598
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAMADURAI
|
TN-25-003-009-001/61
(KEELAPASALAI)
|
2925003000NRG23160520220158264
|
17/05/2022
|
Latha
|
2925003WL005115
|
Latha
|
00089
|
CBIN0283598
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Latha
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MANAMADURAI
|
TN-25-003-009-009/1382
(KEELAPASALAI)
|
2925003000NRG23160520220158265
|
17/05/2022
|
KALAISELVI
|
2925003WL005115
|
KALAISELVI
|
00089
|
CBIN0283598
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
KALAISELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|