|
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-11-001-010-010/1165-A
(MARUDUR)
|
2911001000NRG23241120221274601
|
24/11/2022
|
Kowsalya
|
2911001WL053677
|
Kowsalya
|
00177
|
IOBA0000146
|
810
|
810
|
Processed
|
09/12/2022
|
|
026441269
|
|
Kowsalya
|
()
|
|
2
|
KARAMADAI
|
TN-11-001-010-010/1167-A
(MARUDUR)
|
2911001000NRG23241120221274603
|
24/11/2022
|
Rani
|
2911001WL053677
|
Rani
|
00177
|
IOBA0000146
|
1620
|
1620
|
Processed
|
09/12/2022
|
|
026441269
|
|
Rani
|
()
|
|
3
|
KARAMADAI
|
TN-11-001-010-010/1190-A
(MARUDUR)
|
2911001000NRG23241120221274605
|
24/11/2022
|
Chinnammal
|
2911001WL053677
|
Chinnammal
|
00177
|
IOBA0000146
|
1620
|
1620
|
Processed
|
09/12/2022
|
|
026441269
|
|
Chinnammal
|
()
|
|
4
|
KARAMADAI
|
TN-11-001-010-010/46-A
(MARUDUR)
|
2911001000NRG23241120221274608
|
24/11/2022
|
Chinnammal
|
2911001WL053677
|
Chinnammal
|
00177
|
IOBA0000146
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441269
|
|
Chinnammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5400
|
5400
|
|
|
|
|
|
|
|