|
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-11-001-003-003/2246-A
(CHIKKADASAMPALAYAM)
|
2911001000NRG23280720220686841
|
29/07/2022
|
Alamelu
|
2911001WL027135
|
Alamelu
|
00415
|
SBIN0001384
|
1620
|
1620
|
Processed
|
06/08/2022
|
|
015632516
|
|
Alamelu
|
()
|
|
2
|
KARAMADAI
|
TN-11-001-003-003/578-A
(CHIKKADASAMPALAYAM)
|
2911001000NRG23280720220686847
|
29/07/2022
|
Karuppammal
|
2911001WL027135
|
Karuppammal
|
00415
|
SBIN0001384
|
1620
|
1620
|
Processed
|
06/08/2022
|
|
015632516
|
|
Karuppammal
|
()
|
|
3
|
KARAMADAI
|
TN-11-001-003-013/2409-A
(CHIKKADASAMPALAYAM)
|
2911001000NRG23280720220686859
|
29/07/2022
|
Raman
|
2911001WL027135
|
Raman
|
00415
|
SBIN0001384
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015632516
|
|
Raman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4320
|
4320
|
|
|
|
|
|
|
|