|
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-25-003-038-001/200
(VEMBATHUR)
|
2925003000NRG23271020221566042
|
27/10/2022
|
Panju
|
2925003WL045822
|
Panju
|
00415
|
SBIN0004898
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710909
|
|
Panju
|
()
|
|
2
|
MANAMADURAI
|
TN-25-003-038-001/322
(VEMBATHUR)
|
2925003000NRG23271020221566043
|
27/10/2022
|
ANJALA DEVI
|
2925003WL045822
|
ANJALA DEVI
|
00415
|
SBIN0004898
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710909
|
|
ANJALA DEVI
|
()
|
|
3
|
MANAMADURAI
|
TN-25-003-038-001/472
(VEMBATHUR)
|
2925003000NRG23271020221566045
|
27/10/2022
|
Devaki
|
2925003WL045822
|
Devaki
|
00415
|
SBIN0004898
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710909
|
|
Devaki
|
()
|
|
4
|
MANAMADURAI
|
TN-25-003-038-001/472
(VEMBATHUR)
|
2925003000NRG23271020221566044
|
27/10/2022
|
Kannan
|
2925003WL045822
|
Kannan
|
00415
|
SBIN0004898
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710909
|
|
Kannan
|
()
|
|
5
|
MANAMADURAI
|
TN-25-003-038-001/475
(VEMBATHUR)
|
2925003000NRG23271020221566046
|
27/10/2022
|
Pandiyan
|
2925003WL045822
|
Pandiyan
|
00415
|
SBIN0004898
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710909
|
|
Pandiyan
|
()
|
|
6
|
MANAMADURAI
|
TN-25-003-038-001/510
(VEMBATHUR)
|
2925003000NRG23271020221566047
|
27/10/2022
|
MURUGAN
|
2925003WL045822
|
MURUGAN
|
00415
|
SBIN0004898
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710909
|
|
MURUGAN
|
()
|
|
7
|
MANAMADURAI
|
TN-25-003-038-038/607
(VEMBATHUR)
|
2925003000NRG23271020221566050
|
27/10/2022
|
Latha
|
2925003WL045822
|
Latha
|
00415
|
SBIN0004898
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710909
|
|
Latha
|
()
|
|
8
|
MANAMADURAI
|
TN-25-003-038-038/694
(VEMBATHUR)
|
2925003000NRG23271020221566051
|
27/10/2022
|
MARUTHAYI
|
2925003WL045822
|
MARUTHAYI
|
00415
|
SBIN0004898
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710909
|
|
MARUTHAYI
|
()
|
|
9
|
MANAMADURAI
|
TN-25-003-038-038/695
(VEMBATHUR)
|
2925003000NRG23271020221566052
|
27/10/2022
|
AMUTHAVALLI
|
2925003WL045822
|
AMUTHAVALLI
|
00415
|
SBIN0004898
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710909
|
|
AMUTHAVALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|