|
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-11-001-014-002/899
(ODANTHURAI)
|
2911001000NRG23171120221247378
|
17/11/2022
|
Eshwari
|
2911001WL052509
|
Eshwari
|
00078
|
CNRB0001314
|
1620
|
1620
|
Processed
|
24/11/2022
|
|
010617433
|
|
Eshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
2
|
KARAMADAI
|
TN-11-001-014-001/1419-A
(ODANTHURAI)
|
2911001000NRG23171120221247374
|
17/11/2022
|
Krishnasamy
|
2911001WL052509
|
Krishnasamy
|
00415
|
SBIN0001384
|
1350
|
1350
|
Processed
|
24/11/2022
|
|
010617433
|
|
Krishnasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
3
|
KARAMADAI
|
TN-11-001-014-014/282-A
(ODANTHURAI)
|
2911001000NRG23171120221247382
|
17/11/2022
|
Balayee
|
2911001WL052509
|
Balayee
|
00468
|
UBIN0900168
|
1080
|
1080
|
Processed
|
24/11/2022
|
|
010617433
|
|
Balayee
|
()
|
|
4
|
KARAMADAI
|
TN-11-001-014-014/506-A
(ODANTHURAI)
|
2911001000NRG23171120221247383
|
17/11/2022
|
Ponnammal
|
2911001WL052509
|
Ponnammal
|
00468
|
UBIN0900168
|
1350
|
1350
|
Processed
|
24/11/2022
|
|
010617433
|
|
Ponnammal
|
()
|
|
5
|
KARAMADAI
|
TN-11-001-014-014/777-A
(ODANTHURAI)
|
2911001000NRG23171120221247385
|
17/11/2022
|
Jagatheeshwari
|
2911001WL052509
|
Jagatheeshwari
|
00468
|
UBIN0900168
|
270
|
270
|
Processed
|
24/11/2022
|
|
010617433
|
|
Jagatheeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5670
|
5670
|
|
|
|
|
|
|
|