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
|
MANUR
|
TN-26-002-005-005/488-A (Pallikottai)
|
2926002000NRG23070620220384484
|
07/06/2022
|
Shanmugakani
|
2926002WL017335
|
Shanmugakani
|
00415
|
SBIN0070922
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018937027
|
|
Shanmugakani
|
()
|
2
|
MANUR
|
TN-26-002-005-005/488-A (Pallikottai)
|
2926002000NRG23070620220384483
|
07/06/2022
|
Sivaniammal
|
2926002WL017335
|
Sivaniammal
|
00415
|
SBIN0070922
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018937027
|
|
Sivaniammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3934
|
3934
|
|
|
|
|
|
|
|
3
|
MANUR
|
TN-26-002-005-002/1488-A (Pallikottai)
|
2926002000NRG23070620220384274
|
07/06/2022
|
SARASWATHI DEVI
|
2926002WL017327
|
SARASWATHI DEVI
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018937027
|
|
SARASWATHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5901
|
5901
|
|
|
|
|
|
|
|