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-26-003-016-001/669-A (Sundankuruchi)
|
2926003000NRG23121220221836828
|
13/12/2022
|
Vallithai
|
2926003WL082034
|
Vallithai
|
00415
|
SBIN0008464
|
860
|
860
|
Processed
|
06/02/2023
|
|
017255073
|
|
Vallithai
|
()
|
2
|
MANUR
|
TN-26-003-016-016/137-A (Sundankuruchi)
|
2926003000NRG23121220221836830
|
13/12/2022
|
Vanitha
|
2926003WL082034
|
Vanitha
|
00415
|
SBIN0008464
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017255073
|
|
Vanitha
|
()
|
3
|
MANUR
|
TN-26-003-016-016/188-A (Sundankuruchi)
|
2926003000NRG23121220221836845
|
13/12/2022
|
Gomathi
|
2926003WL082034
|
Gomathi
|
00415
|
SBIN0008464
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017255073
|
|
Gomathi
|
()
|
4
|
MANUR
|
TN-26-003-016-016/362-A (Sundankuruchi)
|
2926003000NRG23121220221836896
|
13/12/2022
|
Kottimuthu
|
2926003WL082034
|
Kottimuthu
|
00415
|
SBIN0008464
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017255073
|
|
Kottimuthu
|
()
|
5
|
MANUR
|
TN-26-003-016-016/410-A (Sundankuruchi)
|
2926003000NRG23121220221836916
|
13/12/2022
|
AMULRAJ
|
2926003WL082034
|
AMULRAJ
|
00415
|
SBIN0008464
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017255073
|
|
AMULRAJ
|
()
|
6
|
MANUR
|
TN-26-003-016-016/410-A (Sundankuruchi)
|
2926003000NRG23121220221836917
|
13/12/2022
|
Annaparathi
|
2926003WL082034
|
Annaparathi
|
00415
|
SBIN0008464
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017255073
|
|
Annaparathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6235
|
6235
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6235
|
6235
|
|
|
|
|
|
|
|