|
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
|
KULITHALAI
|
TN-17-005-001-003/1023
(HIRANYAMANGALAM)
|
2917005000NRG23221120220891092
|
23/11/2022
|
Jeyaraman
|
2917005WL0032996
|
Jeyaraman
|
00078
|
CNRB0001274
|
1344
|
1344
|
Processed
|
09/12/2022
|
|
026441856
|
|
Jeyaraman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
2
|
KULITHALAI
|
TN-17-005-008-008/1985
(RAJENDRAM)
|
2917005000NRG23221120220891093
|
23/11/2022
|
RAJALAKSHMI
|
2917005WL0032997
|
RAJALAKSHMI
|
00176
|
IDIB000K055
|
1308
|
1308
|
Processed
|
09/12/2022
|
|
026441856
|
|
RAJALAKSHMI
|
()
|
|
3
|
KULITHALAI
|
TN-17-005-008-008/2001
(RAJENDRAM)
|
2917005000NRG23221120220891094
|
23/11/2022
|
Selvi
|
2917005WL0032997
|
Selvi
|
00176
|
IDIB000K055
|
1090
|
1090
|
Processed
|
09/12/2022
|
|
026441856
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2398
|
2398
|
|
|
|
|
|
|
|
|
4
|
KULITHALAI
|
TN-17-005-008-008/817
(RAJENDRAM)
|
2917005000NRG23231120220891365
|
23/11/2022
|
PARVATHI
|
2917005WL0033143
|
PARVATHI
|
00715
|
DBSS0IN0604
|
1308
|
1308
|
Processed
|
09/12/2022
|
|
026441856
|
|
PARVATHI
|
()
|
|
5
|
KULITHALAI
|
TN-17-005-008-008/958
(RAJENDRAM)
|
2917005000NRG23221120220891095
|
23/11/2022
|
EASWARI
|
2917005WL0032997
|
EASWARI
|
00715
|
DBSS0IN0604
|
1308
|
1308
|
Rejected
|
13/12/2022
|
|
026441856
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2616
|
2616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6358
|
6358
|
|
|
|
|
|
|
|