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-11-001-001-001/163-A (BELLATHI)
|
2911001000NRG23280120231553296
|
28/01/2023
|
Padma
|
2911001WL065218
|
Padma
|
00176
|
IDIB000K018
|
540
|
540
|
Processed
|
02/02/2023
|
|
018558566
|
|
Padma
|
INDIAN BANK(607105)
|
2
|
KARAMADAI
|
TN-11-001-001-001/191-A (BELLATHI)
|
2911001000NRG23280120231553298
|
28/01/2023
|
Leelavathi
|
2911001WL065218
|
Leelavathi
|
00176
|
IDIB000K018
|
1620
|
1620
|
Processed
|
02/02/2023
|
|
018558566
|
|
Leelavathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
3
|
KARAMADAI
|
TN-11-001-001-001/182-A (BELLATHI)
|
2911001000NRG23280120231553297
|
28/01/2023
|
Amsaveni
|
2911001WL065218
|
Amsaveni
|
00415
|
SBIN0001384
|
1620
|
1620
|
Processed
|
02/02/2023
|
|
018558566
|
|
Amsaveni
|
INDIAN BANK(607105)
|
4
|
KARAMADAI
|
TN-11-001-001-002/845 (BELLATHI)
|
2911001000NRG23280120231553300
|
28/01/2023
|
revathi
|
2911001WL065218
|
revathi
|
00415
|
SBIN0001384
|
810
|
810
|
Processed
|
02/02/2023
|
|
018558566
|
|
revathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
5
|
KARAMADAI
|
TN-11-001-001-002/1546 (BELLATHI)
|
2911001000NRG23280120231553299
|
28/01/2023
|
Papathi
|
2911001WL065218
|
Papathi
|
00415
|
SBIN0013437
|
540
|
540
|
Processed
|
01/02/2023
|
|
018558566
|
|
Papathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5130
|
5130
|
|
|
|
|
|
|
|