|
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
|
SATHY
|
TN-10-018-007-016/2195-A
(KOMARAPALAYAM)
|
2910018000NRG23111120221838827
|
11/11/2022
|
Saraswathi
|
2910018WL055448
|
Saraswathi
|
00048
|
BKID0008245
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
Saraswathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
SATHY
|
TN-10-018-007-016/2316-A
(KOMARAPALAYAM)
|
2910018000NRG23111120221838828
|
11/11/2022
|
Selvi
|
2910018WL055448
|
Selvi
|
00176
|
IDIB000S123
|
1124
|
1124
|
Processed
|
17/11/2022
|
|
023569622
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
3
|
SATHY
|
TN-10-018-007-007/816-A
(KOMARAPALAYAM)
|
2910018000NRG23111120221838824
|
11/11/2022
|
Lakshmi
|
2910018WL055448
|
Lakshmi
|
00177
|
IOBA0000081
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
4
|
SATHY
|
TN-10-018-007-016/1727-A
(KOMARAPALAYAM)
|
2910018000NRG23111120221838826
|
11/11/2022
|
Ambika
|
2910018WL055448
|
Ambika
|
00177
|
IOBA0001829
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
Ambika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
5
|
SATHY
|
TN-10-018-007-014/1941-A
(KOMARAPALAYAM)
|
2910018000NRG23111120221838825
|
11/11/2022
|
Malarvili
|
2910018WL055448
|
Malarvili
|
00227
|
KVBL0001188
|
1124
|
1124
|
Processed
|
17/11/2022
|
|
023569622
|
|
Malarvili
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7306
|
7306
|
|
|
|
|
|
|
|