|
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-11-001-011-003/1516-A
(KEMMARAMPALAYAM)
|
2911001000NRG23071120221203038
|
07/11/2022
|
Rangammal
|
2911001WL050508
|
Rangammal
|
00177
|
IOBA0001150
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842249
|
|
Rangammal
|
()
|
|
2
|
KARAMADAI
|
TN-11-001-011-006/1803
(KEMMARAMPALAYAM)
|
2911001000NRG23071120221203040
|
07/11/2022
|
Gnana Prabha
|
2911001WL050508
|
Gnana Prabha
|
00177
|
IOBA0001150
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
Gnana Prabha
|
()
|
|
3
|
KARAMADAI
|
TN-11-001-011-011/381-A
(KEMMARAMPALAYAM)
|
2911001000NRG23071120221203043
|
07/11/2022
|
Nanjan
|
2911001WL050508
|
Nanjan
|
00177
|
IOBA0001150
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842249
|
|
Nanjan
|
()
|
|
4
|
KARAMADAI
|
TN-11-001-011-011/893-A
(KEMMARAMPALAYAM)
|
2911001000NRG23071120221203047
|
07/11/2022
|
Urumathal
|
2911001WL050508
|
Urumathal
|
00177
|
IOBA0001150
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
Urumathal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6182
|
6182
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6182
|
6182
|
|
|
|
|
|
|
|