|
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-11-001-001-007/1563
(BELLATHI)
|
2911001000NRG23110420220027677
|
11/04/2022
|
Ranjitha
|
2911001WL001196
|
Ranjitha
|
00078
|
CNRB0003935
|
1124
|
1124
|
Processed
|
06/05/2022
|
|
009655138
|
|
Ranjitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
2
|
KARAMADAI
|
TN-11-001-001-001/155-A
(BELLATHI)
|
2911001000NRG23110420220027883
|
11/04/2022
|
Ranganathan
|
2911001WL001211
|
Ranganathan
|
00176
|
IDIB000K018
|
843
|
843
|
Processed
|
06/05/2022
|
|
009655138
|
|
Ranganathan
|
()
|
|
3
|
KARAMADAI
|
TN-11-001-001-001/1559
(BELLATHI)
|
2911001000NRG23110420220027670
|
11/04/2022
|
GayatriDevi
|
2911001WL001195
|
GayatriDevi
|
00176
|
IDIB000K018
|
1124
|
1124
|
Processed
|
06/05/2022
|
|
009655138
|
|
GayatriDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
4
|
KARAMADAI
|
TN-11-001-001-007/1434
(BELLATHI)
|
2911001000NRG23110420220027676
|
11/04/2022
|
Radha
|
2911001WL001196
|
Radha
|
00409
|
SIBL0000304
|
562
|
562
|
Processed
|
06/05/2022
|
|
009655138
|
|
Radha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
562
|
562
|
|
|
|
|
|
|
|
|
5
|
KARAMADAI
|
TN-11-001-001-001/160-A
(BELLATHI)
|
2911001000NRG23110420220027885
|
11/04/2022
|
Saraswathi
|
2911001WL001211
|
Saraswathi
|
00415
|
SBIN0001384
|
1124
|
1124
|
Processed
|
06/05/2022
|
|
009655138
|
|
Saraswathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4777
|
4777
|
|
|
|
|
|
|
|