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
|
CHENNIMALAI
|
TN-10-005-007-002/450-A (KOOTHAMPALAYAM)
|
2910005000NRG23090120232281394
|
10/01/2023
|
K THEIVANAI
|
2910005WL066769
|
K THEIVANAI
|
00176
|
IDIB000T174
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558664
|
|
K THEIVANAI
|
()
|
2
|
CHENNIMALAI
|
TN-10-005-007-008/436-A (KOOTHAMPALAYAM)
|
2910005000NRG23090120232281433
|
10/01/2023
|
M SUSILA
|
2910005WL066769
|
M SUSILA
|
00176
|
IDIB000T174
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558664
|
|
M SUSILA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
3
|
CHENNIMALAI
|
TN-10-005-007-007/140-A (KOOTHAMPALAYAM)
|
2910005000NRG23090120232281409
|
10/01/2023
|
Selvi
|
2910005WL066769
|
Selvi
|
00415
|
SBIN0004878
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558664
|
|
Selvi
|
()
|
4
|
CHENNIMALAI
|
TN-10-005-007-007/311-a (KOOTHAMPALAYAM)
|
2910005000NRG23090120232281418
|
10/01/2023
|
MALLIKA N
|
2910005WL066769
|
MALLIKA N
|
00415
|
SBIN0004878
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558664
|
|
MALLIKA N
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
5
|
CHENNIMALAI
|
TN-10-005-007-007/28-A (KOOTHAMPALAYAM)
|
2910005000NRG23090120232281416
|
10/01/2023
|
Somasundaram K
|
2910005WL066769
|
Somasundaram K
|
00546
|
CIUB0000186
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558664
|
|
Somasundaram K
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6440
|
6440
|
|
|
|
|
|
|
|