|
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-25-003-005-001/28
(KALGURICHI)
|
2925003000NRG23171120221693546
|
17/11/2022
|
BALAKRISHNAN
|
2925003WL049962
|
BALAKRISHNAN
|
00415
|
SBIN0007055
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617433
|
|
BALAKRISHNAN
|
()
|
|
2
|
MANAMADURAI
|
TN-25-003-005-001/558
(KALGURICHI)
|
2925003000NRG23171120221693547
|
17/11/2022
|
Sanmugam
|
2925003WL049962
|
Sanmugam
|
00415
|
SBIN0007055
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617433
|
|
Sanmugam
|
()
|
|
3
|
MANAMADURAI
|
TN-25-003-005-007/1147
(KALGURICHI)
|
2925003000NRG23171120221693548
|
17/11/2022
|
Dhanalakshmi
|
2925003WL049962
|
Dhanalakshmi
|
00415
|
SBIN0007055
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617433
|
|
Dhanalakshmi
|
()
|
|
4
|
MANAMADURAI
|
TN-25-003-005-007/1182
(KALGURICHI)
|
2925003000NRG23171120221693549
|
17/11/2022
|
Sivachandran
|
2925003WL049962
|
Sivachandran
|
00415
|
SBIN0007055
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617433
|
|
Sivachandran
|
()
|
|
5
|
MANAMADURAI
|
TN-25-003-005-007/1200
(KALGURICHI)
|
2925003000NRG23171120221693550
|
17/11/2022
|
SARANYA.A
|
2925003WL049962
|
SARANYA.A
|
00415
|
SBIN0007055
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617433
|
|
SARANYA.A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|