|
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-25-003-027-001/425
(SEIKALATHUR)
|
2925003000NRG23270320232711380
|
27/03/2023
|
Velmurugan
|
2925003WL075345
|
Velmurugan
|
00415
|
SBIN0007055
|
1000
|
1000
|
Rejected
|
04/04/2023
|
|
008365050
|
No Such Account
|
|
|
|
2
|
MANAMADURAI
|
TN-25-003-027-001/554
(SEIKALATHUR)
|
2925003000NRG23270320232711400
|
27/03/2023
|
KARPAGAVALLI
|
2925003WL075345
|
KARPAGAVALLI
|
00415
|
SBIN0007055
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365050
|
|
KARPAGAVALLI
|
()
|
|
3
|
MANAMADURAI
|
TN-25-003-027-001/675
(SEIKALATHUR)
|
2925003000NRG23270320232711406
|
27/03/2023
|
Chandra
|
2925003WL075345
|
Chandra
|
00415
|
SBIN0007055
|
500
|
500
|
Processed
|
02/04/2023
|
|
008365050
|
|
Chandra
|
()
|
|
4
|
MANAMADURAI
|
TN-25-003-027-001/872
(SEIKALATHUR)
|
2925003000NRG23270320232711425
|
27/03/2023
|
Santhi
|
2925003WL075345
|
Santhi
|
00415
|
SBIN0007055
|
250
|
250
|
Processed
|
02/04/2023
|
|
008365050
|
|
Santhi
|
()
|
|
5
|
MANAMADURAI
|
TN-25-003-027-001/908
(SEIKALATHUR)
|
2925003000NRG23270320232711428
|
27/03/2023
|
Indurani
|
2925003WL075345
|
Indurani
|
00415
|
SBIN0007055
|
250
|
250
|
Processed
|
02/04/2023
|
|
008365050
|
|
Indurani
|
()
|
|
6
|
MANAMADURAI
|
TN-25-003-027-027/1055
(SEIKALATHUR)
|
2925003000NRG23270320232711443
|
27/03/2023
|
JEYARANI
|
2925003WL075345
|
JEYARANI
|
00415
|
SBIN0007055
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008365050
|
|
JEYARANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4250
|
4250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4250
|
4250
|
|
|
|
|
|
|
|