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-11-001-013-013/106-A (NELLITHURAI)
|
2911001000NRG23140920220948178
|
14/09/2022
|
Meenatchi
|
2911001WL039166
|
Meenatchi
|
00078
|
CNRB0001314
|
1620
|
1620
|
Processed
|
14/10/2022
|
|
035858097
|
|
Meenatchi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
2
|
KARAMADAI
|
TN-11-001-007-007/604-A (IRUMBORAI)
|
2911001000NRG23130920220947465
|
14/09/2022
|
Rajeshwari
|
2911001WL039104
|
Rajeshwari
|
00078
|
CNRB0001789
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858097
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
3
|
KARAMADAI
|
TN-11-001-013-013/45-A (NELLITHURAI)
|
2911001000NRG23140920220948182
|
14/09/2022
|
Valli
|
2911001WL039166
|
Valli
|
00415
|
SBIN0014254
|
1620
|
1620
|
Processed
|
14/10/2022
|
|
035858097
|
|
Valli
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4926
|
4926
|
|
|
|
|
|
|
|