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
|
KARAMADAI
|
TN-11-001-003-012/2901 (CHIKKADASAMPALAYAM)
|
2911001000NRG23031220221332480
|
03/12/2022
|
MohanaSundari
|
2911001WL055848
|
MohanaSundari
|
00176
|
IDIB000M033
|
810
|
810
|
Processed
|
09/12/2022
|
|
026442634
|
|
MohanaSundari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
2
|
KARAMADAI
|
TN-11-001-003-003/1064-A (CHIKKADASAMPALAYAM)
|
2911001000NRG23031220221332471
|
03/12/2022
|
Maniyammal
|
2911001WL055848
|
Maniyammal
|
00415
|
SBIN0001384
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026442634
|
|
Maniyammal
|
()
|
3
|
KARAMADAI
|
TN-11-001-003-013/2409-A (CHIKKADASAMPALAYAM)
|
2911001000NRG23031220221332481
|
03/12/2022
|
Raman
|
2911001WL055848
|
Raman
|
00415
|
SBIN0001384
|
270
|
270
|
Processed
|
09/12/2022
|
|
026442634
|
|
Raman
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2160
|
2160
|
|
|
|
|
|
|
|