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-25-003-008-001/12 (KEELAMELGUDI)
|
2925003000NRG23230520220210846
|
24/05/2022
|
Gandhimathi
|
2925003WL006547
|
Gandhimathi
|
00415
|
SBIN0001039
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036403001
|
|
Gandhimathi
|
()
|
2
|
MANAMADURAI
|
TN-25-003-008-008/552 (KEELAMELGUDI)
|
2925003000NRG23230520220210853
|
24/05/2022
|
ISWARYA
|
2925003WL006547
|
ISWARYA
|
00415
|
SBIN0001039
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036403001
|
|
ISWARYA
|
()
|
3
|
MANAMADURAI
|
TN-25-003-008-008/558 (KEELAMELGUDI)
|
2925003000NRG23230520220210854
|
24/05/2022
|
Sivasangari
|
2925003WL006547
|
Sivasangari
|
00415
|
SBIN0001039
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036403001
|
|
Sivasangari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
4
|
MANAMADURAI
|
TN-25-003-008-008/560 (KEELAMELGUDI)
|
2925003000NRG23230520220210855
|
24/05/2022
|
INDUMATHI
|
2925003WL006547
|
INDUMATHI
|
00415
|
SBIN0007055
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036403001
|
|
INDUMATHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|