|
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-25-003-003-001/297
(CHINNAKANNUR)
|
2925003000NRG23270220232488565
|
27/02/2023
|
RAMACHANTIRAN
|
2925003WL069164
|
RAMACHANTIRAN
|
00089
|
CBIN0283598
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005713705
|
|
RAMACHANTIRAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANAMADURAI
|
TN-25-003-003-001/312
(CHINNAKANNUR)
|
2925003000NRG23270220232488566
|
27/02/2023
|
Veluchamy
|
2925003WL069164
|
Veluchamy
|
00089
|
CBIN0283598
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005713705
|
|
Veluchamy
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAMADURAI
|
TN-25-003-003-001/523
(CHINNAKANNUR)
|
2925003000NRG23270220232488567
|
27/02/2023
|
Karupusamy
|
2925003WL069164
|
Karupusamy
|
00089
|
CBIN0283598
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005713705
|
|
Karupusamy
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAMADURAI
|
TN-25-003-003-003/681
(CHINNAKANNUR)
|
2925003000NRG23270220232488568
|
27/02/2023
|
Pandiselvi
|
2925003WL069164
|
Pandiselvi
|
00089
|
CBIN0283598
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005713705
|
|
Pandiselvi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MANAMADURAI
|
TN-25-003-003-007/711
(CHINNAKANNUR)
|
2925003000NRG23270220232488569
|
27/02/2023
|
pandi
|
2925003WL069164
|
pandi
|
00089
|
CBIN0283598
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005713705
|
|
pandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|