|
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-25-003-005-001/5
(KALGURICHI)
|
2925003000NRG23290420220064876
|
29/04/2022
|
Babu
|
2925003WL002241
|
Babu
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Babu
|
()
|
|
2
|
MANAMADURAI
|
TN-25-003-005-001/5
(KALGURICHI)
|
2925003000NRG23290420220064877
|
29/04/2022
|
Dharani
|
2925003WL002241
|
Dharani
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Dharani
|
()
|
|
3
|
MANAMADURAI
|
TN-25-003-005-001/59
(KALGURICHI)
|
2925003000NRG23290420220064879
|
29/04/2022
|
Karthika
|
2925003WL002241
|
Karthika
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Karthika
|
()
|
|
4
|
MANAMADURAI
|
TN-25-003-005-001/908
(KALGURICHI)
|
2925003000NRG23290420220064882
|
29/04/2022
|
Manimegalai
|
2925003WL002241
|
Manimegalai
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Manimegalai
|
()
|
|
5
|
MANAMADURAI
|
TN-25-003-005-005/1150
(KALGURICHI)
|
2925003000NRG23290420220064886
|
29/04/2022
|
Sevanthi
|
2925003WL002241
|
Sevanthi
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Sevanthi
|
()
|
|
6
|
MANAMADURAI
|
TN-25-003-005-005/1151
(KALGURICHI)
|
2925003000NRG23290420220064887
|
29/04/2022
|
Devashena
|
2925003WL002241
|
Devashena
|
00415
|
SBIN0007055
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Devashena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7200
|
7200
|
|
|
|
|
|
|
|