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-25-003-015-001/146 (MELANETTUR)
|
2925003000NRG23240520220223774
|
25/05/2022
|
Bama
|
2925003WL006912
|
Bama
|
00078
|
CNRB0000958
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
Bama
|
CANARA BANK(508532)
|
2
|
MANAMADURAI
|
TN-25-003-015-001/485 (MELANETTUR)
|
2925003000NRG23240520220223777
|
25/05/2022
|
Vedhaselvam
|
2925003WL006912
|
Vedhaselvam
|
00078
|
CNRB0000958
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
Vedhaselvam
|
STATE BANK OF INDIA(508548)
|
3
|
MANAMADURAI
|
TN-25-003-015-001/619 (MELANETTUR)
|
2925003000NRG23240520220223779
|
25/05/2022
|
Gulanthaitheresa
|
2925003WL006912
|
Gulanthaitheresa
|
00078
|
CNRB0000958
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
Gulanthaitheresa
|
STATE BANK OF INDIA(508548)
|
4
|
MANAMADURAI
|
TN-25-003-015-001/72 (MELANETTUR)
|
2925003000NRG23240520220223781
|
25/05/2022
|
Podumponnu
|
2925003WL006912
|
Podumponnu
|
00078
|
CNRB0000958
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
Podumponnu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
5
|
MANAMADURAI
|
TN-25-003-015-001/148 (MELANETTUR)
|
2925003000NRG23240520220223775
|
25/05/2022
|
Boominathan
|
2925003WL006912
|
Boominathan
|
00078
|
CNRB0009106
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Boominathan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|