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-26-003-016-001/590-B (Sundankuruchi)
|
2926003000NRG23100120231978624
|
10/01/2023
|
Duraichi
|
2926003WL087778
|
Duraichi
|
00415
|
SBIN0008464
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558664
|
|
Duraichi
|
()
|
2
|
MANUR
|
TN-26-003-016-001/665-A (Sundankuruchi)
|
2926003000NRG23100120231978630
|
10/01/2023
|
Kasthuri
|
2926003WL087778
|
Kasthuri
|
00415
|
SBIN0008464
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558664
|
|
Kasthuri
|
()
|
3
|
MANUR
|
TN-26-003-016-016/137-A (Sundankuruchi)
|
2926003000NRG23100120231978654
|
10/01/2023
|
Vanitha
|
2926003WL087778
|
Vanitha
|
00415
|
SBIN0008464
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558664
|
|
Vanitha
|
()
|
4
|
MANUR
|
TN-26-003-016-016/35-A (Sundankuruchi)
|
2926003000NRG23100120231978677
|
10/01/2023
|
MARIAMMAL
|
2926003WL087778
|
MARIAMMAL
|
00415
|
SBIN0008464
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558664
|
|
MARIAMMAL
|
()
|
5
|
MANUR
|
TN-26-003-016-016/88-A (Sundankuruchi)
|
2926003000NRG23100120231978718
|
10/01/2023
|
MARIAMMAL
|
2926003WL087778
|
MARIAMMAL
|
00415
|
SBIN0008464
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558664
|
|
MARIAMMAL
|
()
|
6
|
MANUR
|
TN-26-003-016-016/95-A (Sundankuruchi)
|
2926003000NRG23100120231978722
|
10/01/2023
|
SELLATHURAI
|
2926003WL087778
|
SELLATHURAI
|
00415
|
SBIN0008464
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558664
|
|
SELLATHURAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6400
|
6400
|
|
|
|
|
|
|
|