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-25-003-005-001/1012 (KALGURICHI)
|
2925003000NRG23160520220158635
|
17/05/2022
|
Jothi
|
2925003WL005126
|
Jothi
|
00415
|
SBIN0007055
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jothi
|
()
|
2
|
MANAMADURAI
|
TN-25-003-005-001/417 (KALGURICHI)
|
2925003000NRG23160520220158631
|
17/05/2022
|
Banumathi
|
2925003WL005125
|
Banumathi
|
00415
|
SBIN0007055
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Banumathi
|
()
|
3
|
MANAMADURAI
|
TN-25-003-005-001/424 (KALGURICHI)
|
2925003000NRG23160520220158632
|
17/05/2022
|
Sudha
|
2925003WL005125
|
Sudha
|
00415
|
SBIN0007055
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sudha
|
()
|
4
|
MANAMADURAI
|
TN-25-003-005-001/833 (KALGURICHI)
|
2925003000NRG23160520220158630
|
17/05/2022
|
Ananthi
|
2925003WL005124
|
Ananthi
|
00415
|
SBIN0007055
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ananthi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|