|
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
|
R.S. MANGALAM
|
TN-23-003-005-005/3120260-A
(KARUNGUDI)
|
2923003000NRG23311020221430202
|
31/10/2022
|
Laksmi
|
2923003WL034007
|
Laksmi
|
00089
|
CBIN0282055
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015710881
|
|
Laksmi
|
()
|
|
2
|
R.S. MANGALAM
|
TN-23-003-005-005/3120484-A
(KARUNGUDI)
|
2923003000NRG23311020221430059
|
31/10/2022
|
kaleeswari
|
2923003WL034003
|
kaleeswari
|
00089
|
CBIN0282055
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015710881
|
|
kaleeswari
|
()
|
|
3
|
R.S. MANGALAM
|
TN-23-003-005-005/3120484-A
(KARUNGUDI)
|
2923003000NRG23311020221430058
|
31/10/2022
|
Muthumari
|
2923003WL034003
|
Muthumari
|
00089
|
CBIN0282055
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015710881
|
|
Muthumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
4
|
R.S. MANGALAM
|
TN-23-003-013-011/3320771-A
(Thumbadaikkakottai)
|
2923003000NRG23311020221430060
|
31/10/2022
|
Vinothini
|
2923003WL034004
|
Vinothini
|
00415
|
SBIN0014502
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015710881
|
|
Vinothini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
5
|
R.S. MANGALAM
|
TN-23-003-013-019/3320607-A
(Thumbadaikkakottai)
|
2923003000NRG23311020221430063
|
31/10/2022
|
Prema
|
2923003WL034004
|
Prema
|
00701
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015710881
|
|
Prema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6825
|
6825
|
|
|
|
|
|
|
|