|
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-26-003-010-010/1033-A
(Melailandakulam)
|
2926003000NRG23130820221065322
|
13/08/2022
|
Sanmugasuntharam
|
2926003WL051175
|
Sanmugasuntharam
|
00415
|
SBIN0008464
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sanmugasuntharam
|
()
|
|
2
|
MANUR
|
TN-26-003-010-010/1064-A
(Melailandakulam)
|
2926003000NRG23130820221065323
|
13/08/2022
|
Muthulakhmi
|
2926003WL051175
|
Muthulakhmi
|
00415
|
SBIN0008464
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Muthulakhmi
|
()
|
|
3
|
MANUR
|
TN-26-003-010-010/1087-A
(Melailandakulam)
|
2926003000NRG23130820221065324
|
13/08/2022
|
Seenivasagam
|
2926003WL051175
|
Seenivasagam
|
00415
|
SBIN0008464
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Seenivasagam
|
()
|
|
4
|
MANUR
|
TN-26-003-010-010/56-A
(Melailandakulam)
|
2926003000NRG23130820221065331
|
13/08/2022
|
Voolagugonar
|
2926003WL051175
|
Voolagugonar
|
00415
|
SBIN0008464
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Voolagugonar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4400
|
4400
|
|
|
|
|
|
|
|