|
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-11-001-001-004/1395
(BELLATHI)
|
2911001000NRG23111120221231606
|
11/11/2022
|
Vasanthi
|
2911001WL051700
|
Vasanthi
|
00078
|
CNRB0003935
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
Vasanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
KARAMADAI
|
TN-11-001-001-005/1602
(BELLATHI)
|
2911001000NRG23111120221231609
|
11/11/2022
|
Rekha
|
2911001WL051700
|
Rekha
|
00176
|
IDIB000K018
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
Rekha
|
()
|
|
3
|
KARAMADAI
|
TN-11-001-001-007/1585-A
(BELLATHI)
|
2911001000NRG23111120221231611
|
11/11/2022
|
Usharani
|
2911001WL051700
|
Usharani
|
00176
|
IDIB000K018
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
Usharani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
4
|
KARAMADAI
|
TN-11-001-001-001/604-A
(BELLATHI)
|
2911001000NRG23111120221231597
|
11/11/2022
|
Sarojini
|
2911001WL051700
|
Sarojini
|
00415
|
SBIN0001384
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sarojini
|
()
|
|
5
|
KARAMADAI
|
TN-11-001-001-001/883-A
(BELLATHI)
|
2911001000NRG23111120221231602
|
11/11/2022
|
Selvi
|
2911001WL051700
|
Selvi
|
00415
|
SBIN0001384
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569540
|
|
Selvi
|
()
|
|
6
|
KARAMADAI
|
TN-11-001-001-007/876-A
(BELLATHI)
|
2911001000NRG23111120221231612
|
11/11/2022
|
Unnathal
|
2911001WL051700
|
Unnathal
|
00415
|
SBIN0001384
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
Unnathal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4496
|
4496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9554
|
9554
|
|
|
|
|
|
|
|