|
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-25-003-005-001/1165
(KALGURICHI)
|
2925003000NRG23180620220441790
|
20/06/2022
|
Manju
|
2925003WL013428
|
Manju
|
00415
|
SBIN0007055
|
360
|
360
|
Processed
|
25/06/2022
|
|
009596874
|
|
Manju
|
()
|
|
2
|
MANAMADURAI
|
TN-25-003-005-001/500
(KALGURICHI)
|
2925003000NRG23180620220441805
|
20/06/2022
|
Kamatchi
|
2925003WL013428
|
Kamatchi
|
00415
|
SBIN0007055
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596874
|
|
Kamatchi
|
()
|
|
3
|
MANAMADURAI
|
TN-25-003-005-001/501
(KALGURICHI)
|
2925003000NRG23180620220441806
|
20/06/2022
|
Bathmavathi
|
2925003WL013428
|
Bathmavathi
|
00415
|
SBIN0007055
|
360
|
360
|
Processed
|
25/06/2022
|
|
009596874
|
|
Bathmavathi
|
()
|
|
4
|
MANAMADURAI
|
TN-25-003-005-001/633
(KALGURICHI)
|
2925003000NRG23180620220441815
|
20/06/2022
|
Eluvakkal
|
2925003WL013428
|
Eluvakkal
|
00415
|
SBIN0007055
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596874
|
|
Eluvakkal
|
()
|
|
5
|
MANAMADURAI
|
TN-25-003-005-009/1095
(KALGURICHI)
|
2925003000NRG23180620220441849
|
20/06/2022
|
Kumareshwari
|
2925003WL013428
|
Kumareshwari
|
00415
|
SBIN0007055
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596874
|
|
Kumareshwari
|
()
|
|
6
|
MANAMADURAI
|
TN-25-003-005-009/1127
(KALGURICHI)
|
2925003000NRG23180620220441850
|
20/06/2022
|
Selvi
|
2925003WL013428
|
Selvi
|
00415
|
SBIN0007055
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596874
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4140
|
4140
|
|
|
|
|
|
|
|