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-11-001-001-002/1597-A (BELLATHI)
|
2911001000NRG23120120231506631
|
13/01/2023
|
Shanmugapriya
|
2911001WL062815
|
Shanmugapriya
|
00176
|
IDIB000K018
|
1620
|
1620
|
Processed
|
03/02/2023
|
|
037293709
|
|
Shanmugapriya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
2
|
KARAMADAI
|
TN-11-001-001-001/1569 (BELLATHI)
|
2911001000NRG23120120231506628
|
13/01/2023
|
Karpagam
|
2911001WL062815
|
Karpagam
|
00415
|
SBIN0001384
|
810
|
810
|
Processed
|
02/02/2023
|
|
037293709
|
|
Karpagam
|
GENERAL POST OFFICE(607245)
|
3
|
KARAMADAI
|
TN-11-001-001-001/200-A (BELLATHI)
|
2911001000NRG23120120231506629
|
13/01/2023
|
Nagalakshmi
|
2911001WL062815
|
Nagalakshmi
|
00415
|
SBIN0001384
|
1620
|
1620
|
Processed
|
02/02/2023
|
|
037293709
|
|
Nagalakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4050
|
4050
|
|
|
|
|
|
|
|